I want to Clean Up the Customer Master records from duplicacies. How should I go about it and what are the precautions to be taken so that the links with other modules are synchronized and updated?
Take a download of the table KNA1, KNB1 and KNVV in se16. Take it into excel and pick out the records manually and block them. You need to pay attention to open docs, credit managemnt, payments due, scheduling agreements.
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