You can select insurance providers for deletion as follows:

• By specifying the insurance provider type
• By specifying the identification key of the insurance provider

All specified insurance providers that are flagged for deletion are selected.

You can influence the processing mode of the program as follows:

You can delete either only the Insurance provider business partner function, or the complete business partner. To delete the complete business partner, select Business partner?

Provided the business partner does not perform any functions other than that of insurance provider, the system deletes the complete business partner.

If the business partner performs both the Insurance provider and the Customer functions, you have to delete the customer as well (see below).

If the Customer function exists for the insurance provider as well, you can also delete the customer. To do this, select Delete customer? If, in addition to the customer in the IS-H System, the corresponding customer exists in Financial Accounting (FI), the system deletes the Customer business partner function only if you have also flagged the customer in Financial Accounting for deletion.

Prior to deleting an insurance provider, the system checks whether data exists in the system that is referenced to this insurance provider. If you want to display the details of these checks, select Display details?

You can execute the deletion program in test mode. The system does not delete business partners in test mode. It simply displays which of the selected business partners can and cannot be deleted. To do this, select Test mode.

If the indicator is not selected, the system executes the program in live mode and the business partners are deleted immediately.