Procedure documentation Flagging Business Partners for Deletion Locate the document in its SAP Library structure

Use

You can flag business partners for deletion. Note that there are no restrictions on the use of business partners that are flagged for deletion. If you want to prevent a business partner from being used, you have to block the business partner in question. For information about this, see Blocking Business Partners.

Note

Although you can set a deletion flag for all business partners, only business partners that perform the Insurance provider and Customer functions can at present be physically deleted.

Procedure

  1. On the SAP Easy Access screen, choose Hospital ® Basic Data Administration ® Business Partners ® General ® Change.

    2. The Change Business Partner: Initial Screen appears. Business partner is selected by default under the Function group header.

  2. Specify the identification key of the business partner, and then choose This graphic is explained in the accompanying text Change. Alternatively, determine the business partner using the business partner search, and then choose the required record from the resulting hit list.

    3. The Change Business Partner: Address Data Entry Screen appears.

  3. Choose Bus. partner-general ® Delete ® Set deletion flag.

    4. A confirmation prompt appears.

  4. Confirm this operation by choosing This graphic is explained in the accompanying text.

    5. A further dialog box appears.

  5. Confirm that the deletion indicator should be set for all functions of the business partner by choosing This graphic is explained in the accompanying text.

    6. The system sets the deletion indicator and issues a corresponding message in the status line.

  6. Save the data.

You return to the initial screen of the function.

See also:

Deleting Insurance Providers Flagged for Deletion