SAP FI - Delete a Customer
You can archive customer master records that you no longer need. When data is archived, it is extracted from the SAP database, deleted, and placed in a file. You can then transfer this file to an archive system.
Go to Accounting → Finance Accounting → Accounts Receivable → Master Records → Maintain Centrally → Set Deletion Indicator.
![Set Deletion Indicator](https://www.tutorialspoint.com/sap_fico/images/set_deletion_indicator.jpg)
Select the customer id, company code, etc. to be deleted as shown below and press the Enter key.
![Customer Flag Delete](https://www.tutorialspoint.com/sap_fico/images/customer_flag_delete.jpg)
A new window will open. Select the Deletion flag as shown below −
![Selecting Deletion Flag](https://www.tutorialspoint.com/sap_fico/images/selecting_deletion_flag.jpg)
After selecting the Deletion flag, click the save icon at the top.
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