- Advertisement -
BusinessHow do I delete a business partner in SAP GTS?

How do I delete a business partner in SAP GTS?

In the GTS system it is NOT recommended to directly delete business partners, due to compliance reasons. But rather, the recommendation is to mark the relevant partner(s) for deletion in feeder system, so the deletion flag is taken over to GTS on transfer and then can be archived in GTS.

Can we delete BP?

BPs can be deleted using the t code BUSD. Use DEL_BUPA…. 2- BUPA_DEL – select the BP u want to delete then execute.

How do I delete a business partner in SAP HANA?

Search for and select the Business Partner for which a role is to be removed. Open the Business Partner in Edit mode by pressing the “Edit” button. Press the Role button to be taken to the Role seciton or scroll down the page to it. Select the Role to be removed and press delete.

See also  How much is a smog machine cost?

Can we delete BP in SAP?

You can now delete complete business partner data records. It is not possible to delete only part of the business partner data. You can also delete user-defined tables.

How do I delete a vendor in SAP?

Use the T-code FK06 or go to Accounting → Financial Accounting → Accounts Payable → Master Records → Display Changes. Enter the company code and the Vendor account and press Enter as shown below. A new window will open. Select the deletion flag and the deletion blocks and click the Save button at the top.

How do I delete a customer in SAP?

Go to Accounting → Finance Accounting → Accounts Receivable → Master Records → Maintain Centrally → Set Deletion Indicator. Select the customer id, company code, etc. to be deleted as shown below and press the Enter key. After selecting the Deletion flag, click the save icon at the top.

How do you mark your blood pressure for deletion?

The Archiving Flag can now be found in the General View -> Status tab. This will flag the Business Partner for deletion at an overall level. With the concept of Business Partners the transactions XK06 and MK06 are obsolete.

How do I change BP in SAP?

Display the business partner whose information you want to edit (see Viewing Business Partner Information). Tap . The Edit BP page appears. Tap any detail you want to edit, make necessary changes and tap OK.

How do I deactivate a vendor?

Depending on local and national company policies, you may need to deactivate a vendor locally at a purchasing organization. To deactivate a vendor so that can be used you can use XK06 SAP Transaction code. Enter vendor number, the company code and purchasing organization.

See also  What is the target market for home health care?

What is a deletion block in SAP?

Use. SAP provides specific features and functions to support compliance with the relevant legal requirements for data protection. Simplified blocking and deletion describes the technical process for blocking and deleting personal data in a structured and integrated manner.

How do I archive my business partner?

Start Archiving In the initial screen of the archive administration (transaction SARA), enter the object name CA_BUPA for archiving business partners. Choose the pushbutton Write . You then reach a screen on which you can schedule a background job for the write program.

How do you delete sales data in SAP?

Procedure. In the SAP Easy Access menu, choose the report Delete Master Data and Transactional Data from IBP, or use the transaction code /IBP/ECC_DEL_ALL. The selection screen appears. Navigate to the Material-Dependent Objects tab and in the Order/Stock section, select deletion mode.

How do I get rid of customer master?

Delete Customer Master Record: – Step-1: Enter the transaction code FD06 in the SAP command field and click Enter to continue. Expand Accounting → Finance Accounting → Accounts Receivable → Master Records → FD06 – Set Deletion Indicator . Click on Set Deletion Indicator .

How do you remove a posting block from a vendor in SAP?

You can cancel a vendor account block at any time. To do this, simply remove the relevant indicator. Only block an account if there are no more open items in the account. If an account is blocked, you cannot clear any open items in it.

How do I block a vendor payment in SAP?

Enter the vendor account number and the company code. Select the payment transaction data screen in the company code data area by clicking in the appropriate field and then selectingENTER . To block this vendor for the payment program (or manual payments), enter the appropriate blocking key in the Payment block field.

See also  Is family business considered work experience in ISB?

What is the use of T code FK04?

FK04 SAP tcode – Vendor Changes (Accounting) FK04 (Vendor Changes (Accounting)) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

How do you permanently delete materials in SAP?

Use transaction MM70 – Material Master->Other->Reorganization->Material->Choose. Build variant with selection range of material master records to be selected for deletion and maintain run parameters. Execute. Maintain run parameters and execute.

Can we delete material in SAP?

You reach the Change Material: Initial Screen . In the menu bar, select Material Set deletion flag Immediately. You reach the screen Flag Material for Deletion: Initial Screen, in which you enter the material, as well as the data on the organizational level. Press ENTER.

How do I find a deleted material in SAP?

Go to MB52 which is basically a stock report. In the “Settings” section, tick “Display Materials flagged for Deletion”. It will give you the stocks of materials flagged for deletion.

- Advertisement -

Latest article

More article

You cannot copy content of this page