on 07-01-2011 11:18 AM
Hi experts,
while uploading customer master into SAP, we wrongly created some duplicate entry. However there are no transaction data for these customer. I want to delete these customer completely from SAP system. I can put flag for deletion to these customer through XD06, but entries will still be there. Is there any way by which I can completely remove those entries?
Regards,
BKR
Dear BKR,
You can delete the customer master using T code OV52.
You can reuse the Number range as well if external number ranges are used.
Hope this helps,
Regards
Mayank
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