10-26-2009 5:24 AM
Hi Experts,
There are some duplicate customer master exists in our dadabase which needs to be removed.For eg. We have defined a process in such a way, as when creating Business Partner in ISU, system should automatically create Customer master.While doing so,due to improper number range assignment system has duplicated a customer master.
Scenario :
BP: 1000150
Customer: 1000150
Customer: 101 (Duplicate)
But the account postings has been done only for 1000150 and not for 101.
Hence to avoid the confusion in the existing system, we want to remove duplicate customer master records permanently from the database.
can anyone guide on this...
Best Regards
Jayaraj
11-04-2009 6:46 AM
11-04-2009 8:02 AM
Hi Jayaraj,
You may want to archive the SD customer with archiving object FI_ACCRECV.
Cheers,
Fritz
12-15-2009 5:39 AM