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..

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Hi Experts,
Client have requested for master data clean up.
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Hi Suresh,
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Thanks for quick reply .
I deleted the data from InfoCube and ODS .
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MM02 - Change Material
MM03 - Display Material
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MMBE - Stock Overview
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MMN1 - Create Non-Stock Material
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ME52N - Change Purchase Requisition
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ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
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MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
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MB23 - Display Reservation
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MB1C - Other Goods Receipts
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MI02 - Change Physical Inventory Document
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MI33 - Batch Input: Freeze Book Inv.Balance
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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???
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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
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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
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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
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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
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     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.
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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

Delete customer master data

I want to delete customer master data.There is no transactions posted yet.Also let me know how to archive.

When i goto OBR2 to delete syatem says LINKS STORED INCOMPLETELY.
THE MESSAGE SOWN BELOW :
Links stored incompletely
Message no. FG166
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Customer/vendor links are to be taken into consideration when archiving or deleting customers or vendors. To do this, link data from the database is required which in this case has not yet been put together.
System Response
Neither archiving nor deletion was carried out.
Procedure
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Runtime Errors         SAPSQL_KEYS_NOT_CONVERTIBLE
ABAP Program           CL_RSDMDD_DELETE==============CP
Application Component BW-WHM-DBA
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A change..
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Kiran

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