Delete bank master

Hi
Using transaction FI06, am able to mark a bank master record for deletion.
If i want to physically delete this record as it has been wrongly created, how do i do it? Is it via transaction F61A?
Please advise.
Thanks.

Hello
You can archive bank master data that you no longer require. During the archiving process, the data you selected is deleted from the database and stored in an archive file. You can then transfer this file to an archiving system.
You cannot delete the master data for a bank straight away. First of all, the system has to check whether the master data can be deleted. This is why in the first step you set a deletion indicator for the master data to be deleted.
In order that the master data for a bank can actually be physically deleted, no references can exist in the system for this bank. In short, this bank can neither appear in customer/vendor master records, nor must it be defined as a house bank.
In Customizing for Cross-application components choose the activity Delete Bank Master Data under Bank Directories. In this case, the system does not ask you to provide the deletion indicator.
Reg
*assign points if useful

Similar Messages

Delete complete bank master data

Hi Gurus,
We uploaded the bank master data into our system. Sadly it was decided that we have to change the bank key. Now all the master data is set up wrong.
Does someone knows, how to delete the data out of the system. Not only setting the deletion flag!
Please sent me your answers asap.
Thanks in advance
Black

Dear:
             Please use FI06 to set deletion flag to bank master data, doing so system doesn't actually delete the record from the table, you need to run archiving to actually delete the record. Please refer to the following link
   http://help.sap.com/saphelp_40b/helpdata/en/c7/a8946443dd11d182b30000e829fbfe/content.htm
    Regards

Delete Customer Master Data OBR2

Hi
I'm using LSMW to import data. I would like to delete it afterwards. Transaction OBR2 which is in spro Financial Accounting (New) -> Accounts Receivable And Payable -> Customer Accounts -> Master Data -> Delete Customer master data.
But it does not delete the sales are segment, it also does not allow me to delete general data if sales segment exists.
Can anyone please let me know if there is another way around this? Any other way to delete this test data???
Thanks in advance

Hi
Please go through the SAP documentation on how to perform deletion of customer master data.
This may help you in executing the function correctly.
<b>Delete Customer Master Data</b>
In this activity, you delete the master records for customers by using a program. Only use this program in the test phase.
Note
The company code for which master records are to be deleted, may not yet be flagged as productive.
Only master records for accounts which do not have any transaction data may be deleted.
Requirements
The general customer master data is only deleted for customers who are not also created as customers in Sales and Distribution.
Activities
Delete the master records for the required company codes.
Additional information
Refer to the SAPF019 program documentation for further information on the program.
Deleting Master Data
Description
This program deletes master data in Financial Accounting and is designed for preparing the system for productive startup. It deletes:
     Customer master data
     Vendor master data
     G/L account master data
You can run this program in three different ways:
1. Deleting general master data (in G/L accounts in one chart of accounts)
2. Deleting master data dependent on company code
3. Deleting general master data and master data dependent on company code
For each deletion run, you can specify whether or not the system should take into account the deletion flag in master records ("Delete per deletion flag only"). If it takes into account deletion flags, it uses the following standard logic:
Option 1: The "All areas" deletion flag must be set.
Option 2: The "Specified co. code" deletion flag must be set.
Option 3: It is sufficient to have the "All areas" deletion flag set.
Note: Deletion blocks are always checked at general data and company code-dependent data level. If there is a block at company code-dependent data level, then the general data is not deleted either. The deletion block takes precedence over the deletion flag.
General master data in Financial Accounting can also be used in other SAP applications:
     Customer master data in Sales and Distribution
     Vendor master data in Purchasing
     G/L accounts as primary cost elements in Cost Accounting
The program deletes the following:
     Change documents for master data
     SAPscript text files
     The following data is deleted for customers:
o     General master data
o     Bank details
o     VAT registration numbers
o     Addresses
o     Classifications
o     Credit management: across control areas
o     Credit management: centrally
o     Unloading points
o     Tax indicators
o     Contact persons
o     Licenses
o     Partner function limit
o     Shipping data
o     Master data in the company code
o     Dunning data
o     Linked data
     The following data is deleted for vendors:
o     General master data
o     Bank details
o     Contact persons
o     VAT registration numbers
o     Addresses
o     Classifications
o     Master data in the company code
o     Dunning data
o     Linked data
     The following data is deleted for G/L accounts:
o     General master data in the chart of accounts
o     Names in the chart of accounts
o     Key word list in the chart of accounts
o     Master data in the company code
o     Sample accounts, if selected
For customer and vendor contact persons, the addresses are not determined from central address management until the actual runtime. Therefore differences can arise as to the number of addresses in the detail log between the test run and the update run.
Automatic worklists for customers and vendors are also deleted with the general master data. Matchcodes are always deleted.
You may have to fix the number ranges after the program run.
The system makes changes to the database in the update run only. It will then also write a system log entry for documentation.
Requirements
General master data can only be deleted if no other application makes reference to the account. Use the resetting programs from
     Sales and Distribution (customer master data)
     Purchasing (vendor master data)
     Cost Accounting (G/L account master data)
If you want to delete only general master data, master data dependent on company code cannot have been created in Financial Accounting.
If you want to delete master data in a test company code, master data dependent on company code cannot have been created in any other company code except the test company code. The productive indicator cannot be set for the company code.
If a customer or vendor is referenced by another customer or vendor (for example, via fiscal address or alternative payee), you can only delete the referenced master record by deleting the referencing master record at the same time.
Furthermore, you can only delete master data in Financial Accounting if no transactions have been posted to the corresponding accounts. If there are transaction figures in one of the selected accounts, you have to manually access and run program SAPF020 (reset transaction data from a company code) before you can delete that account.
Output
The log lists every table which is processed in the program selection.
You can also create a detail log for each account type to find out why certain data cannot be deleted. The detail logs show you what other company codes and applications use the data and how customers and vendors are linked to one another.
Note
Since deleting or displaying even smaller volumes of data can result in runtime problems, you should run this program as a background job. Currently, the program individually deletes matchcodes for each master record in the database. Several match code IDs refer to each matchcode. This can place a considerable load on the database.
You cannot delete transaction data in individual accounts.
Important: The archiving programs in Financial Accounting are designed for the productive system.
If you are running this deletion program for the first time, then you must start program SAPF047 before deletion in order to generate link information.
I hope this may be of help to you
Good Luck
Hari

Clean up House Bank master data

Dear experts,
Our company did not use auto-payment and bank statement, the open item clearings are done directly use the Bank G/L accounts, it seems the House Banks are never used.
Now we want to clean up the old House Banks because these data are totally a mess, I'm not sure if any check or step need to be done before we delete them.
Pls. help to give some advices.
many thanks!
best regards
Sophie

When you say clean up house bank master data, do you mean the g/l postings?

Createing a Bank Master load

Hi Experts,
Can you please tell me for Upload a Bank Master data
For Createing, Deletion, Modification is there any IDoc Exsiting.
Regd's
Raj

check with BANK_CREATE01 and BANK_CHANGE01

Delete Bank Details via FD02- Lockbox Program

Good Morning SAP Gurus,
Is there a procedure or 'best practices' in deleting bank details or MICR information from all Customer in one company code?
My current client as a result of incorrect format has incorrect MICR information in Payment transactions so we decided it would be best to delete the existing MICR information under customer master. We have corrected the format with the bank and now we would like to start new.
Your help is greatly appreciated.
Regards,

Hi Brenda,
From my understanding, the bank account details are held at the general level and not the company code level, therefore even though your vendor is working in both company codes, the banking data for either company code are stored in the same place (LFA1). Hopefully that makes sense.
Now, when you are making a payment to a vendor using FB60 or MIRO, you have the option of selecting the bank account you want to pay. To do this, first you must set up the vendor, ensuring you put something into the BnkT field, on the vendor master. You can put a number in, or a country abbreviation or whatever makes sense to you. You can also put some information in there in the Reference Details field, to help you identify which bank account is which.
Now when you go to FB60 or MIRO, you should have a field called Part.Bank on the Payment tab. You can select the bank account there that you wish to pay, as long as you have set up the vendor properly. If you leave this blank, SAP will automatically allocate the payments to the default bank account, which I believe is either the first bank account or if you have left BnkT blank on the vendor master, it will default to that one. You can test this to see which bank account it defaults to.
Hope this helps,
Laura

Deletion of master data for 0CS_ORDER

Hello Friends,
I have a requirement to enhance an IOBJ 0CS_ORDER with Order status values(2 new statues are added). I have done the enhancement part to the extractor in the source system side. Now after replication in BW, to add 2 new IOBJs in CS_ORDER, I need to delete the master data.
When I try to do this, I get the msg that some master data could not be deleted.
This is fine as we have transaction data loaded for large no. of objects which has 0CS_ORDER.
In dev, I have deleted the master data using SE14 for tables P, S , X, T.
My concern is in Production, I have huge volume of transaction data. To transport the changes, I need to delete master data. But this would require deletion of Transaction data from all IP where CS_ORDER is used.
If I do so using SE14, and tranport the changes and later load MD to CS_ORDER. Will this cause INCONSISTENCIES?
What can be other possible ways??
Please share your opinions.
Many Thanks,
VA
Edited by: Vishwa Anand on Sep 2, 2010 5:36 PM

Definitely Yes.
It will damage all the SID connections earlier which this master data had with the other objects likes transactiona objects (ODS, CUBES etc). Even You can not access the data from the cube or ODS where the navigational attributes are flagged for reading.
So do not use SE14 for deletion of MD. This is very specific to use.
You can delete the Master data as long as its not been used in other targets so that you can refill it easily and also there wont be any inconsistencies..
Hope this is clear for you..

Deletion of master data with / without SID

Hi Experts,
Client have requested for master data clean up.
Requirement:
"Several masterdata tables in Production system contain wrong entries. These entries should be cleaned up. The attached Excel contains the keys of the entries to be deleted"
Steps to be taken:
1. emptied/deleted content of all the cube.
2. delete data from master data
Help required:
What will be impact of deleting master data with SID when DSO data is not deleted.
What if i choose without SID option for deletiing master data
Regards
Suresh Kumar

Hi Suresh,
Deleting master data is one critical job and ned to be very care ful.
First try to find out the where used list of that particular IO. delete data from all the CUBEs and DSOs. i don't think without deleting the transaction data from all the objects that you see from where used list, you will be able to delete the maste data.
System doesn't allow you, it will say "Not all selected data is deleted" Some message of this sort when you try deleting the master data.
If you are deleting the TD and master data, why do you need the SID to be spared, delete them too. next time you load the correct master data. the SIDs are again generated.
Go thru the below thread, this gives you lot if info on MD deletion.
[Re: SID Tables]

I can't delete the master file, which is located on my external HD, through aperture

I import a folder to aperture which is stored on my external HD, and keep the originals on the HD. If I try to delete a master file with the option, file-delete master image and all versions, the photo deletes from Aperture, but not my hard drive. I have even tried to delete my trash, but no luck. Please help, otherwise I do not want to use aperture for file management, which was one of my major reasons for buying it.

After you've deleted a file it from the project it goes into Aperture Trash. When you empty Aperture Trash (Aperture>Empty Aperture Trash) you will get a dialogue box asking "Are you sure you want to permanently delete all items in the Trash?" Under this there is a checkbox giving you the option to "Move referenced files to System Trash". If you check this box it will move the master to the system trash, and from there you can permanently delete the file.
All this is to stop you from accidentally deleting work.

Can I configure to always delete the master file?

Hi!
If I want to delete a file, I don't just remove it from the cataloge, but to delete the master file, too.
If I use the remove key, I get the (annoying) pop up, what I want to do: (sorry, I've a german version, so I just try to translate it)
Delete from hard disk
Remove (default selected)
Cancel
Is there any chance to avoid this dialog? Or at least to chance the preselected button, so I've just to use the enter key?
Actually I've to
press delete
press left arrow key
press enter
That is a little bit annoying and error-prone
Thanks a lot!
P.S.: I just found out, that ALT+DELETE is a shurtcut to remove the file from the catalog. So it would be greate to have a similar shurtcut to delete the file from the filesystem.

Thanks!
But it is almost the same as CTRL+ALT+DELETE, which has a special meaning in Windows :-(
So there is no way, to get a delete action, that easiliy deletes, without pressing four keys in parallel? :-|
Perhaps, the developers of Lightroom could provide an option, so you get the pop up, but the default action is different. That would be really great.

Delete on master detail does not work

I am trying to delete the master record from master table using the master-detail form. I am getting this error
An unexpected error occurred: ORA-02292: integrity constraint ('table_name') violated - child record found
ORA-02063: preceding line from 'Schema name' (WWV-16016).
I checked the 'Cascade delete detail rows on master detail' check box - Logically I would expect it to delete the detail and master record. Does this work? Is there anything that needs to be set in addition to this?
Thanks,
Karuna

Repost
I'm sorry .it do work fine

How to delete the master data of a Customer created in a SALES AREA?

Hi All,
I've deleted a Customer (master data) by t.code OBR2. But it exists again in its SALES AREA.
Could anyone tell me how to delete it in the sales area too?
Thanks

Hi,
I dont think you can delete a customer. you can market it for deletion in XD06.
for deleting customer master data you have to setup an archiving project.
Also check the similar thread
doubt in obr2
Hope it helps you.
Regards,
Sats.

Deleting the Master Data is not possible

hai
Im loaded the Master Data .
I want to delete the Master Data. So how can i delete ??
Im trying to delete Master Data by context menu of the Master InfoObject .But im unable to delete the master data .
I heard that it is big issue.
So what can i do for deleting the master data.
pls tell me
rizwan

hai all
Thanks for quick reply .
I deleted the data from InfoCube and ODS .
Im trying to delete the master data attribute data by context menu of master infoobject . But it is says that "Not all master data can be deleted".
I looked at the help from that message .It says that i need to go SLG1 transaction and then delete like that
But i dont have authorization for that transaction(SLG1).
So plese tell me what i ahve to do for deleting the master data .
txz
rizwan

Delete bank details for a BP in CRM 5.0, it doesn't get deleted from R/3

Hi,
When I delete bank details for a business partner in CRM, it doesn't get deleted form R/3.
Although I can see a green bdoc with confirmed status, with no errors. Any clue?
Regards,
Kaushal

Yes, when I add a new bank detail, it gets properly reflected in R/3. The problem is only during deletion.
I think I've reached the solution - notes 1016909 and 941660.
Regards,
Kaushal

Bank Master Data ( Creation of new Account )....

Dear SAP Gurus,
Good morning to all,i have one doubt regarding creating a new Bank Master Data in Production, please help me.My user has a requirement which is like one Cash Credit Account has been opened with SBI bank where with the same bank and branch there is already an existing Current Account,now my client wants from me to create a bank master data for the new bank Cash Credit Account( as he is saying that he has to maintain BRS).
Now i have to know that what is the best practice in sap whether i should create one more master data for the new Account or i should attach the new account with the existing Bank Master?
Please help it is urgent.I'll be waiting for your valuable suggestion.
Regards
Rajiv Kapur

Hi Rajiv,
Creation of new house bank will not serve purpose in better way, it is only required when there is a complext scenatio in check printing but that does not appear in your case.
So, create a new Bank Account in the existing House Bank, this will be included in Bank Reconciliation. Moreover, creation of Bank account instead of House Bank will also ease some maintainance in Bank Reconciliation statement configuration.
Regards,
Chintan Joshi

Delete bank master

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