Tcode for customer deletion

Hi,
What is the Tcode for customer deletion and what is the process, like VD01 for create customer and VD02 for update customer.
What is the Icon we use for update like ICON_DELETE for deletion.
Thanks,
Veni.

Hi,
You can mark a customer for Deletion and not physically delete it from the database for business continuity purposes.
Go to VD02 and enter the customer you want to delete.
Then Click on Extras->Deletion Flags.
Then it will take you to a screen with various options for Deletion.
Select the option Deletion Flags->All Areas to delete all data.
I hope this reply helps.
Thanks,
Priyabrata Samanta
Edited by: Priyabrata Samanta on Jan 25, 2008 4:27 AM

Similar Messages

Creating Tcode for Custom Table

Hi all,
          I have created a custom table ZSALESMANAGER, I have created a Maintenance view for this table ZSALESMANAGER_MV. I have to create a custom Tcode for this maintenance. so that when the i enter this tcode i should get the maintenance view scree of the table.
         Please help me, how to do this.
Thanks & Regards,
Poorna.

please go throught   below link ..... it was given with screen shots of the   T.code   Creating for the   table after the   maintaince view   had been created ......
<a href="http://">http://www.sapdevelopment.co.uk/tips/tips_tabmaint_tcode.htm</a>
<a href="http://">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/how%20to%20implement%20events%20in%20table%20maintenance.doc</a>
reward points if it is usefull ...
Girish

Tcode for customer infotype in hr

Dear friends
other than PM01 , ther is one more tcode for creating customer infotype ..
can any1 tel me th tcode & also wat makes th exact diff bet th tcodes ..
thnk u
sakthi

Hi sakthi
PM01 is used to create, extend or modify the PA infotypes. (i.e. The inoftypes which starts from 0000 to 0999 and 2000 to 2999).
PPCJ is used to create PD/OM infotypes. (i.e. The infotypes which starts from 1000 to 1999).
Regards
Ranganath

Tcode for Query deletion on Infoprovider

Hi,
Do we have any tcode or table where i want to delete all the query and Workbook on an infoprovider.
Thanks
Puneet

Hi
Table RSZELTDIR will store all the queries.
T.code :RSZDELETE will delete all the queries based on the Info Cube.
Hope this helps

Hi masters, want bapi for customer balance report

HI Masters,
please can any one give reply about bapi whch one is using for developing customer balance report in webdynpro java
I want to see the customer balance report in portal through developing webdynpro java application only. for developing , i need bapi regarding customer balance report. Customer when he login the portal he has to view his ledger balance in portal.please give reply about the bapi to see customer ledger balance . we can do by transactional iview. but i need only through webndynpro java application
reply will appreciated.

Hi surya,
The tcode for customer balance report is FBL5N
BAPI_AR_ACC_GETKEYDATEBALANCE -
>Customer account balance at a key date .
Regards,
srikanth

How to create transaction or screen variant for custom tcode in module pool

Hi,
I have one module pool program with custome tcode ,i want to create transaction or screen variant for this tcode.Next time when we run this tcode we need a variant for this tcode.
I tried by using of SHD0 but it is working only for standred tcodes.Is there any possibilty please help me.
thanks,
Lavanya.

Hi,
you created a Custom Tcode for ur module pool Pgm..if u execute the Tcode in the output screen give the input details and press Save Option then variant will be created. Then you can use that variant.
otherwise.. while creating a Tcode..
select an option for Tcode type Tranasction With variant ..there u will provide the variant for ur Tcode ( which is already created ).
Regards,
PraVeen.

Tcode for Vendor and Customer Trial balance

Hi,
I want to generate Vendor trial balance & customer trial balance. I want name of each vendor and customer with the normal and special GL balance written against it
Ex:
Vendor A     -    Rs.100-
Vendor B     -    Rs. 2300-
Vendor C     -    Rs. 1000
Total -- XXXXX -
> This should match with my Vendor Reco account total.

If standard report does not suffice your requirement, then create your own.
FOR vendor USE K in transaction code instead of D.
Hello,
The following example I have given is for customers.
The only difference is in transaction codes. For customer you go to FDI1, for vendor you go to FKI1 (reports).
For Customer you go to FDI4, for vendor you go to FKI4 for forms.
Remaining all are the same.
Hello,
Go to transaction code FDI4
Select Form Type RFFRRD20 Line item analysis
Give your form name and description
Structure (Two axis) - as defaulted
Click on Create
You will have lead column
Delete the rows 2, 3 and 4
Double click on column 1
Enter the customer numbers from 1 to 999999
First column double click (A)
Slelect following values
Due date analysis 1
Days for net due date 0 to 30
Give the short name, medium name and long text for the column.
Repeat this step in next columns like 31 to 60, 61 to 90, 91 to 120 and 121 to 99999 days etc in other columns and select due date analysis 1. (B,C,D,E)
Create one more column by way of formula. To create a new column you need to double click on blue line. Put formula add all five columns you have created above. (F = ABCDE)
You prepare one more column with
Due date analysis 2 (G)
Now you prepare one more column add (F+G) = This will be total open items = over due and not due.
Now go to FDI1 and prepare a report - assign the form created in FDI4 to the report.
Characteristics you need to select are
Account Type (Select Account Type as D for customers)
Currency
Customer
Document Type
Special G/L Ind
Company Code
Change the output types and options according to your requirement.
Refer FDI2 and FDI3 for other standard reports created.
Refer FDI5 and FDI6 for other standard forms created.
Save your report and execute.
Regards,
Ravi

Bapi for asset deletion (Tcode AS06)

Hi Guys,
Do we have any BAPIs for asset deletion (Tcode: AS06) ? Pls. let me know .
Thanks and Regards,
Sumit

There is no BAPI for it: just for creation, change, get list and detail.
I had the same doubt and then I tried FM AM_ASSET_DELETE_FROM_AI but it asks for a "AI_ID" which I don't have during execution time.
If possible, do a Batch Input to AS06 as it is very simple.

Lock object for customer(kunnr) in tcode vf01,vf02,f-28,va01

While using any one of above tcode by using particular customer number(kunnr) ,for same customer other tcode should not allow to access(should be locked)

I agree with nabheet madan, you could look for customer-exit/BAdI or at last implicit Enhancement spot to execute a call of ENQUEUE_EXKNA1 and lock customer record.
You must do that for every dynpro PAI where the customer number can be input (and release previous customer when changed, DEQUEUE_EXKNA1)
Are you sure that requirement is on customer number and not Credit Management ?
Regards,
Raymond

I have an iPhone 3gs, operating on iOS 6. For some reason, I'm unable to custom delete individual photos from my photo library....

I have an iPhone 3gs, operating on iOS 6. For some reason, I'm unable to custom delete individual photos from my photo library. When I select the Edit button to do so, I'm only given the 2 options of "Share" and "Add To". My Camera Roll does everything the way I wish my Photo Library would. Can anyone help?

Only photos in the Camera Roll can be deleted. The rest of the photos got there by synching to your computer. You get them off the same way.
http://manuals.info.apple.com/en_US/iphone_user_guide.pdf

Tcode for deleting source systems

Dear all,
is there any tcode for deleting source systems in BI 7.0? I tried RSAP_BIW_DISCONNECT and RSAR_LOGICAL_SYSTEM_DELETE, but these two didn't exist in BI 7.0. Please help. Thanks.
Jin Ming

hi,
chk the below link
How to delete source systems?
Ramesh

Regarding LSMW Recording for Custom TCodes

Hi Experts,
Can we do the recording in LSMW for Custom TCodes.Actually I have created a table(fields with data elements,provided technical settings) through LSMW Batch Input Method Recording.When I specify the file in 7th step it goes to dump.Could you please help me how to do this problem?

Yes LSMW recording can be used for Custom TCodes, that is actually the main purpose for the recording option.
Why you get a dump can only be determined by reading the dump. Usually this info is among the first 7 pages .

Hi Does anyone know how to delete a visit in Cloud for Customer?

Hi Anyone knows how to delete a visit in Cloud for Customer? Adrian

Hello Adrian,
This is available for Silverlight as well. If the Actions column is not visible it can be added by Personalizing the screen as shown in the second image.
Hope this helps.
BR
Nikhil

Delete products in cloud for customer

Hi Experts,
Is there a way to delete products from cloud for customer? Please suggest.
Thanks & Regards,
Rahul

Hi Rahul,
No you cannot delete customers and products in C4C as it will cause inconsistencies if its linked to any transactions. If products are replicated or created accidentally may be you can try using sdk to remove it from the BO itself, though not recommended.
Regards,
Shobhit

Table or FM for finding customer deleted date - Distribtn channel specific

Hi All,
I need your help in getting table name or any function module which will give the customer delete date.
I can not use CDHDR table since it only gives the customer number.( Same customer can exist in different distribution channel and i want to know the specific date on which specific distribution channel customer is deleted).
Note: Deleted date is not available in KNA1 or KNVV.
Any pointers will be rewarded.
Thank You.
Regards,
Sheeba

Hi,
Call FM CHANGEDOCUMENT_READ with parameters
OBJECTCLASS = 'DEBI' &
OBJECTID = <CUSTOMERID>.
Output structure EDITPOS will have change document data of all
customer related tables.
Regards
Vinod

Tcode for customer deletion

Similar Messages

Maybe you are looking for