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

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Clean up House Bank master data

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

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Hi Rajiv,
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We have a requiremnet at client to import Bank Master data. As we don't have a standard interface to do that in AP,I would appreciate if anyone can let me know information on this.Any of you have done this before please share your experiences on this like flat file structure, mandatory fields ...etc
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> Hi Srdjan.
>
> Are you familiar with the MDM Import Manager?
>
> Best regards,
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Hi
I haven't tried the MDM Import manager..but I solved it with LSMW. I created a recording for one record entry, then I specified the rest of the data in a text file, and passed it to LSMW..It worked (almost) perfectly!
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Many thanks for your reply,
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Hi,
>>>I found the field of the segment of deletion flag at different level,and very appreaciate your help.
yes - LOEVM - but remember this will not delete the record but only mark it for deletion
>>>It's a long time to wait for your new blog,what new and interesting things do you find?
at least 4 new in my head - 2 simple but important and 2 new + I'd also like to write something for XI guys about
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While i am making changes to the bank master data, they are not reflected in the transport to another client.
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Hi
While creating the house bank , i created the bank master using the create button.
This was saved in the transport request and moved correctly through the transport.
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Abap code not working - deleting based on master data table information

Hi,
I wrote a piece of code earlier which is working and during test we found out that it will be hard for the support guys to maintain because it was hard coded and there is possibility that users will include more code nums in the future
sample code
DELETE it_source WHERE /M/SOURCE EQ 'USA' AND
/M/CODENUM NE '0999' AND
/MCODENUM NE '0888' AND.
Now I created a new InfoObject master data so that the support people can maintain the source and code number manually.
master data table - the codenum is the key.
XCODENUM    XSOURCE
0999               IND01
0888               IND01
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tables /M/PGICTABLE.
Data tab like /M/PGICTABLE occurs 0 with header line.
Select * from /M/PGICTABLE into table tab where objvers = 'A'.
if sy-subrc = 0.
LOOP at tab.
DELETE it_source WHERE /M/SOURCE EQ tab-XSOURCE AND /M/CODENUM NE tab-XCODENUM.
ENDLOOP.
Endif.
But when I chage the sign to EQ, I get opposite values , Not what I require.
DELETE it_source WHERE /M/SOURCE EQ tab-XSOURCE AND /M/CODENUM EQ tab-XCODENUM.
Cube table that I want to extract from
/M/SOURCE                             /M/CODENUM
IND01                                       0999
IND01                                       0888
IND01                                       0555
IND01                                       0444
FRF01                                      0111
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thanks
Edited by: Bhat Vaidya on Jun 17, 2010 12:38 PM

It's obvious why it deletes all the records. Debug & get your answer i wont spoon feed
Anyways on to achieve your requirement try this code:
DATA:
      r_srce TYPE RANGE OF char5, "Range Table for Source
      s_srce LIKE LINE OF r_srce,
      r_code TYPE RANGE OF numc04,"Range table for Code
      s_code LIKE LINE OF r_code.
s_srce-sign = s_code-sign = 'I'.
s_srce-option = s_code-option = 'EQ'.
* Populate the range tables using /M/PGICTABLE
LOOP AT itab INTO wa.
s_code-low = wa1-code.
s_srce-low = wa1-srce.
APPEND: s_code TO r_code,
          s_srce TO r_srce.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM:
r_code COMPARING ALL FIELDS,
r_srce COMPARING ALL FIELDS.
* Delete from Cube
DELETE it_source WHERE srce IN r_srce AND code IN r_code.

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Hi every abap expert
Does anyone know how to archive all vendor master data
in a client?
If use T-code : SARA . The vendor master data is required to mark deletion flag before archiving.
Any standard T-code can set all vendor master data with marked deletion flag ?

Hi Boris!
Give XK99 a try. With XK06 a single change is possible and in FI also FK06 is available.
When XK99 has problems with field LFA1-LOEVM, then you can make easily a CATT for XK06.
Regards,
Christian

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hi,
Check this link
Deleting Business Partner
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Try the FM "RSDMD_DEL_MASTER_DATA".
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Delete Cost center master data

Hi Gurus,
I am facing issues at the time of delete the cost center master data. some cost center which are not delete & getting the following error:
Deletion not possible (usage is in table AUFK)
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Deletion not possible (usage is in table COBRB)
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Warm Regards,
Rahane D.

hello Dhananjay
try to find entries maintained with same cost center which you want to delete using find option .
sachin
Edited by: sachin on Oct 28, 2009 7:56 AM

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Hi Experts,
I have a Time dependent Master Data for 0EMPLOYEE, now I wish to delete only one historical line item from the master data and not the whole data with respect to a Given Employee Number.
Is it possible? Please provide the steps.

Hi,
To make my problem more clear.. please refer to the data below
0employee     Dateto     Date From
ABC     01.01.2010     31.12.2009
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Delete complete bank master data

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