Permanantly removing vendor from sap which are set for deletion flag

Hai Pals,
I want step by step explanation of how to delete vendors which are marked for deletion.I have check the forum & got only transaction code SARA & Archiving object FI_ACCPAYB.I dont know hau to proceed further please give some explanation to proceed further

Archiving is done from transaction SARA.
Enter the object, then hit enter.
to get the object specific steps, these are process from top to down. 
You have to do the customizing first, which can be done from SARA transaction as well.
Follow the link to the very details.
See the menu on the left, expecially the first knot "Introduction to Data Archiving (CA-ARC)"
http://help.sap.com/saphelp_erp2005/helpdata/en/ba/4b68b8327911d2a25c0000e8a5f24f/frameset.htm

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