Customer master records that is no longer needed can be archived. Customer master records extracted from the SAP database, deleted and placed in a file when data is archived. The file can transfer to an archive system.

Delete Customer Master Record: -

Below process is to delete the customer 57799 (New Customer).

Step-1: Enter the transaction code FD06 in the SAP command field and click Enter to continue.

(OR)

Expand Accounting → Finance Accounting → Accounts Receivable → Master Records → FD06 - Set Deletion Indicator . Click on Set Deletion Indicator .

Step-2: Enter the below details in the next screen and click on Enter or right mark.

• Customer Id to be deleted
• Company Code of the Customer

Step-3: In the next screen, check the Deletion flags.

Step-4: Once all the details entered, click on the Save button to save the changes.

Step-5: Status bar displays the below message once the customer accounts deleted successfully.

Technical Information: -

• Transaction Code: - FD06
• Navigation path: - Accounting → Finance Accounting → Accounts Receivable → Master Records → FD06 - Set Deletion Indicator