How to recover customer marks for deletion

Dear Friends,
How to recover customer marks for deletion.
Pls give me the compelete process.
Thanks,
Atul

Dear Atul
Do you want to change the change the deletion flag set for a customer??
If so, go to <b>XD06</b>, give all the datas required and press enter.  Now you can see some white boxes against the fields like "All areas", "selected for company code" etc.,  Wherever tick mark is there, untick and save.
Thanks
G. Lakshmipathi

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    Hi,
    Try this one.
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  • How to find BPs marked for deletion in ECC at CRM side ?

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  • Integration around "Marked for Delete" customers (ECC to C4C using PI)

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  • To find out the list of user profiles marked for deletion using powershell or C# for SharePoint 2010

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  • Mark for delete for BP in CRM

    Dear Sir,
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  • Is it possible to change warning "& is marked for deletion" to a hard error

    As part of our periodic update of our bank directory in transaction BAUP, Bank Keys which are no longer valid are marked for deletion. We are not at the point where we are archiving records yet, so the actual deletion has not occurred in our system.
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    Edited by: Aoife Bratton on Oct 16, 2008 4:16 PM
    Edited by: Aoife Bratton on Oct 16, 2008 4:16 PM

    If particular message is not allowed in OBA5, then it is not configurable message. Neverthless if you like to change this message, you need to configure this in OBMSG first

  • Vendor master marked for deletion

    Hi Gurus,
    I have the following issues related to vendor master deletion.
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    2. It allows to maintain RFQ for the vendor marked for deletion and also blocked in XK05.
    3. It allows to release PO for the vendor marked for deletion and it blocks only after blocking in XK05
    4. It allows to post GR and IR for the vendor marked for deletion and also in blocked in XK05.
    Appreciated your help on this.
    Thanks and regards
    Durai

    the deletion indicator is a preparation for archiving.
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    Thats correct, If the vendor was not blocked at PO creation, then system has to allow the follow on activities, explained in OSS note 129836
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    same as for Q3, explained in OSS note 129836

  • GL Codes Marked for Deletion - Segregation

    Hi,
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    Thanks in advance.
    Your help would be highly appreciated.
    Regards

    Hi,
    You may use Tcode MASS for mass change of the GL account
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    Hope this helps you.
    Thanks,
    Rod

  • Vendor - MArk for Deletion at Comp code & Pur Org Level

    Hi Gurus
    I want a list of vendors (about 150 Vendor)  to be  Marked for Deletion at Comp code & Pur Org Level  
    How to proceed ?

    hi,
    To be able to archive, you must set the deletion flag in the master record. You can set this flag for a complete vendor or for individual company codes or purchasing organizations.
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    Mark a vendor for deletion centrally as follows:
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    Select data to mark for deletion by clicking next to the appropriate field.
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    ●     SAP_FIACCPAY_2 (vendor master data SD)
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    Edited by: Priyanka Paltanwale on Aug 21, 2008 9:09 AM

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