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Procedure documentation Marking a Master Record for Deletion Centrally  Locate the document in its SAP Library structure

Mark a vendor for deletion centrally as follows:

  1. Choose Master records ® Maintain centrally ® Mark for deletion.

    2. The initial screen appears.

  2. Enter the vendor account number and, if you wish, the company code and a purchasing organization.

    3. If you do not specify the key for a purchasing organization, you cannot delete this area at a later date, should you wish to.

  3. Select ENTER .

    4. The screen for specifying data for deletion appears.

  4. Select data to mark for deletion by clicking next to the appropriate field.
  5. Save your entries by choosing Vendor ® Save.

The system displays the initial screen, with a message confirming that the data has been saved.