Deletion of Vendor master

[Former Member]

Hi Guys,

I am trying to delete vendor master on production client but I am unable to do same.

I checked production indicator and it is not set.

on DEV server I used SARA with archiving object FI_ACCPAYB.

Also I tried OBR2.

on Development server I am unable to delete all views. i.e. Purchase, General and Company code.

But in PRD system I managed to delete purchase data, but company code & general data is not deleted.

In Dev server it is done but in PRD neither SARA nor OBR2 can delete General & company code data.

Could you  please help me out in the same.

Regards,

Nil

[pardhreddyc]

Dear,

You are using right object only but.Hope you are missing general data/Purchase data steps.

Pls read teh link for better understanding of the same

Archiving Vendor Master Data (FI-AP) - Financial Accounting (FI) - SAP Library

Regards,

Pardhu

[Former Member]

Hi Pardhu,

I checked QA and PRD, everything seems good.

I deleted vendor in QA but in PRD its not geeting done.

Regards,

Nil

[pardhreddyc]

Dear,

If every thing from your side is fine but facing an inconsistency then i request you to raise incident to SAP through service market place.

Regards,

Pardhu