Deletion of customer

Hi all,
I'd like to know how it is possible to check if a customer numebr has been delete in sap?
thanks for your help

Hi,
Use the following menu path to begin this transaction:
·         Select Accounting  Financial Accounting  Accounts Receivable  Master records  Set Deletion Indicator to go to the Customer Flag for Deletion: Initial Screen.
Transaction Code
XD06
Customer master records can be marked for deletion at different levels: (1) General level marks only the general data (address data) to be deleted and (2) Company code level, flags only the company code or accounting data to be deleted. This transaction, XD06 supports flagging both General and or Company code views for deletion.
The archiving process has several steps. (1) Customer's account is reviewed for open items such as invoices or credits. All open items on the customer's account must be cleared prior to archiving. (2) Customer's account is blocked from posting via transaction code FD05. This is done to prevent any new business posting to the customer's account. (3) Customer's account is marked for deletion via transaction code FD06. (4) Finally, the customer's master record is removed from the system via archiving program run. The archiving program is executed and managed by the Technical Support (BASIS) team. The archiving program only selects those records that are flagged for deletion
Regards,
Saju.S

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