Thursday, 9 February 2017

SAP FI - Delete a Vendor

SAP FI - Delete a Vendor


Use the T-code FK06 or go to Accounting → Financial Accounting → Accounts Payable → Master Records → Display Changes.
Select Deletion Indicator
Enter the company code and the Vendor account and press Enter as shown below.
Flag Deletion Vendors
A new window will open. Select the deletion flag and the deletion blocks and click the Save button at the top.
Select Deletion Flag

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