Can we delete Business Partners & corresponding Collection items.

Question

Dear all,
In our Quality system, we have an issue Collections management. I maintained the Business partner number range though BUCF, but forgot to check the External Flag.
I made sure that the customer number range (XDN1) is equal to the Business partner number range.
I ran MDS_LOAD_COCKPIT -  to create the Business partners, even though it gave few errors, I ignored them thinking we can create them later.
After the Business partners were created, I executed FDM_COLL_SEND01 (Distribution of Data to Collections Management). Later when I generated the collections worklist, I found that something went wrong.
Eg. Business partner 750000(BUT000) was created for customer 750018(KNA1). This happend to all other business partners.
So Can anyone please let me know how can we rectify this? Is there a way to delete / reset entire collections data including the Business partner master data.
Thanks in advance.
Krishna
Edited by: Krishna on Aug 10, 2010 11:18 PM

Answer 1

Hello Krishna,
First run the /BUPA_DEL to delete all the BP's. Once this is done we need to create a custom program to delete the GUID's from the table CVI_CUST_LINK.
Get in contact with your ABAPer and tell him to create a custom program to delete the GUID's from the table CVI_CUST_LINK. Once this is done you can create your BP's with the Mass BP creation program.