How to use FD06 - Löschvormerk. Debitor (Buchhaltung)

FD06 - Overview

• Transaction Code: FD06

  Description: Löschvormerk. Debitor (Buchhaltung)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Master Records > Set Deletion Indicator

• • Program: SAPMF02D

    Screen: 505

    Authorization Object: F_KNA1_APP

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FD06 - Details

• SAP Tcode: FD06 - Löschvormerk. Debitor (Buchhaltung)

  
  Overview:
  The SAP transaction code FD06 is used to mark a customer for deletion in the accounting system. This code is used to delete a customer from the system and all related data associated with it. It is important to note that this code does not actually delete the customer, but rather marks them for deletion. 
  
  Functionality: 
  The FD06 transaction code allows users to mark a customer for deletion in the accounting system. This code can be used to delete a customer from the system and all related data associated with it. The code also allows users to view and edit customer information, such as address, contact details, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FD06 in the command field. 
  2. Select the customer you wish to mark for deletion. 
  3. Enter the reason for deleting the customer in the “Reason for Deletion” field. 
  4. Click “Save” to mark the customer for deletion. 
  5. Click “Yes” when prompted to confirm the deletion of the customer. 
  6. Click “OK” when prompted to confirm that the customer has been marked for deletion. 
  
  Other Recommendations: 
  It is important to note that this code does not actually delete the customer, but rather marks them for deletion. It is also important to ensure that all related data associated with the customer is deleted before marking them