Show TOC

Procedure documentationMarking a Business Partner for Deletion

 

You can use the Change Request service to create a change request that, once approved, will flag the business partner for archiving in the next archiving run.

Prerequisites

The business partner exists in the active area and is not part of an ongoing change request.

Procedure

  1. Select a business partner in the Search Business Partner result list.

    In the Search business partner service, select a business partner in the result list and choose Mark for Deletion.

  2. Enter change request data.

    In the Change Request section, enter a description for your change request in the Description field. For further details see the corresponding section in Creating a Business Partner.

  3. Submit change request.

    To trigger the deletion workflow, click the Submit button.

Result

The system creates a change request for deleting the chosen business partner. The change request triggers the appropriate workflow and, once approved, results in the business partner being flagged for archiving in the next archiving run.