Hi what is the transaction code for vendor master delete

hi
   what is the transaction code for vendor master delete? and customer master delete?
thank u
surya

Hi
There won't be any Deleting of customer and vendor completely
we only BLOCK them
FK05                   Block Vendor (Accounting)
MK05                   Block Vendor (Purchasing)
XK05                   Block Vendor (centrally)
FD05                   Block Customer (Accounting)
VD05                   Customer Block (Sales)
XD05                   Block customer (centrally)
<b>Reward points for useful Answers</b>
Regards
Anji

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    hi,
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    what is the bdc program for vendor master?

    Hi,
    Find the code here.
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    bukrs like RF02K-bukrs,
    ekorg like RF02K-ekorg,
    ktokk like RF02K-ktokk,
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    land1 like lfa1-land1,
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    waers like lfm1-waers,
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    <--  p2        text
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      FILELENGTH                    =
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      tables
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      HEADER_NOT_ALLOWED            = 9
      SEPARATOR_NOT_ALLOWED         = 10
      HEADER_TOO_LONG               = 11
      UNKNOWN_DP_ERROR              = 12
      ACCESS_DENIED                 = 13
      DP_OUT_OF_MEMORY              = 14
      DISK_FULL                     = 15
      DP_TIMEOUT                    = 16
      OTHERS                        = 17
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    <--  p2        text
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