SAP FI - Delete a Customer


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You can archive customer master records that you no longer need. When data is archived, it is extracted from the SAP database, deleted, and placed in a file. You can then transfer this file to an archive system.

Go to Accounting → Finance Accounting → Accounts Receivable → Master Records → Maintain Centrally → Set Deletion Indicator.

Set Deletion Indicator

Select the customer id, company code, etc. to be deleted as shown below and press the Enter key.

Customer Flag Delete

A new window will open. Select the Deletion flag as shown below −

Selecting Deletion Flag

After selecting the Deletion flag, click the save icon at the top.

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