WebStep-1: Enter the transaction code FD06 in the SAP command field and click Enter to continue. (OR) Expand Accounting → Finance Accounting → Accounts Receivable → Master Records → FD06 - Set Deletion Indicator . Click on Set Deletion Indicator . Step-2: Enter the below details in the next screen and click on Enter or right mark. WebAug 13, 2024 · I'm looking to delete part of a field. For example, I have customer numbers that begin with "SAP-" and looking to delete this prefix, leaving just the customer number that follows the prefix (SAP-123456 would be 123456). There are other customer numbers with different prefixes that should remain.
Delete an Invoice - SAP
WebYou can delete business partners from your database in two ways: One-step procedure Using the transaction Deletion of Business Partners ( BUPA_DEL ), you can delete the … WebBest Answer. Vote up 1 Vote down. Former Member. Apr 27, 2011 at 06:23 PM. Hi Shah, If you want to add EINE-LOEKZ to MEMASSIN go to trx SM30 and type MASSFLDLST press maintain button. Add the following entry; BUS3003 EINE LOEKZ save and transport. Regards. cruise terminal bergen norway
Creating and Deleting Customer Hierarchy SAP Community
WebMay 10, 2006 · We need to delete existing Customer Hierarchy for a given Customer and and then we need to Create one Customer Hierarchy. (T-code-VDH1N) we are using following Function Module for this SD_CUSTOMER_HIERARCHY_INSERT SD_CUSTOMER_HIERARCHY_DELETE We are passing following values to the the FM … WebExpand Accounting → Finance Accounting → Accounts Receivable → Master Records → FD06 - Set Deletion Indicator . Click on Set Deletion Indicator . Step-2: Enter the below … WebTo delete any customer/ vendor master record, There should be a zero balnce in the respective master record. Then, First select "All Areas" check box under Deletion Flags in transaction code "XD06". And, make sure that the u201CGeneral Datau201D box is … buildworlduk