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vendor master deletion

Former Member
0 Kudos

Hi gurus

i want to delete the list of vendors /vendor master

how can i do this?

regards

NK

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Dear,

If you want to set deletion flage or block flag for multiple vendor master, please use MASS t-code.

Enter MASS t-code.

Select object type LFA1, click on field tab.

Use LFA1-LOEVM - deletion & LFA1-SPERR, LFA1-SPERM -block.

Regards,

Mahesh Wagh

former_member192897
Active Contributor
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First you Need to Set Deletion Flag on Vendor Master Record Using XK06.

Then you Need to Archive the Vendor Master Records thru SARA Trxn Code with Archiving Object FI_ACCPAYB

Please Go thru the Below Link on archiving Vendor Master Records.

http://help.sap.com/saphelp_45b/helpdata/en/ba/4b68b8327911d2a25c0000e8a5f24f/content.htm

former_member581212
Active Contributor
0 Kudos

hi,

FI_ACCPAYB is the archiving obejct which is used for totally removing the vendor master record from the data base....Use the SARA for it.....

Or

You can flag for deletion from MK06 and Xk06....here you can flag for deletion for all the vendor for the company level and porg level....

Hope it helps..

Regards

Priyanka.P

0 Kudos

Hi greetings

You can set deletion flag in the vendor master.

XK02 --> Extra --> Deletion flag

To delete this data, you have to run the archiving program for Accounts Receivable or Payable. This program will archive all master records marked for deletion provided that there is no dependent data in them.

Gobinathan G

Edited by: Gobinathan Govindarajan on Oct 14, 2008 11:26 AM

kunal_ingale
Active Contributor
0 Kudos

u cant delete them fully

u can mark them for deletion in XK06

or xk02 then in menu vendor >flag for deletion

regards

kunal