on 09-18-2009 2:00 PM
H experts,
how to delete the vendors... is it possible how ..??
can you pls explain me..
Thanksin Advance,
Anthyodaya.
Hi,
You can follow the following steps for Vendor master assign for Deletion flag ( Not possible to delete the Vendor master from the system).
MASS Transaction-
T Code -XK99
Tables -Vendor Master (General Section) -LFA1
Fields - Deletion flag-LFA1-LOEVM
Click on Execute button (F8) >> enter vendor codes >>Tick on Central deletion flag box >>Click on >>Carry out a Mass Change >> Click on Execute button.
Hope that your problem will solve.
Rajesh
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thanks
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Hi,
If you are not posting documnet, Master data can be delated through T Code OBR2.
Please try!!!
Thanks
Prasada
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you flag the vendors for deletion in XK06 transaction.
And then you archive the vendors with SARA object FI_ACCPAYB in 3 steps (1 run for purchasing org data, second run for company code data, 3rd run for general data).
SAP will check if the vendor is used in any document. if that is the case, then you have to archive these data first.
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oh yes.
you have to have basis customizing for file names and paths in place, so that SAP can know where to store the archive.
and you have to do the technical settings for the archive object itself, e.g. what size the archive shall have, when the deletion jobs shall run ...
check this for the vendor specifc steps.
http://help.sap.com/saphelp_erp2005/helpdata/EN/ba/4b68b8327911d2a25c0000e8a5f24f/frameset.htm
check this for general steps and process:
http://help.sap.com/saphelp_erp2005/helpdata/EN/2e/9396345788c131e10000009b38f83b/frameset.htm
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