How to use VD06 - Löschvormerk. Debitor (Vertrieb)

SAP Transaction Code - Details

• Transaction Code: VD06

  Description: Löschvormerk. Debitor (Vertrieb)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Master Data > Recipient > Flag for Deletion
  • Logistics > Sales and Distribution > Master Data > Business Partner > Sales Prospect > Flag for Deletion
  • Logistics > Sales and Distribution > Master Data > Business Partner > Customer > Flag for Deletion
  • Logistics > Sales and Distribution > Master Data > Business Partner > Sales Partners > Flag for Deletion
  • Logistics > Sales and Distribution > Master Data > Business Partner > Hierarchy Node > Flag for Deletion
  • Logistics > Sales and Distribution > Master Data > Business Partner > Competitors > Flag for Deletion
  • Logistics > Logistics Execution > Master Data > Partner > Customer > Flag for Deletion
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Sales Prospect > Flag for Deletion
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Customer > Flag for Deletion
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Sales Partners > Flag for Deletion
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Hierarchy Node > Flag for Deletion
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Competitors > Flag for Deletion
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Sales Prospect > Flag for Deletion
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Customer > Flag for Deletion
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Sales Partners > Flag for Deletion
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Hierarchy Node > Flag for Deletion
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Competitors > Flag for Deletion

• • Program: SAPMF02D

    Screen: 507

    Authorization Object: F_KNA1_APP

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VD06 - Löschvormerk. Debitor (Vertrieb)

  
  Overview:
  SAP transaction code VD06 is used to mark a customer for deletion in the sales area. This code is used to delete a customer from the system and all related data. It is important to note that this code does not actually delete the customer, but rather marks them for deletion. 
  
  Functionality: 
  The purpose of this transaction code is to mark a customer for deletion in the sales area. This code will delete all related data associated with the customer, such as sales orders, delivery notes, invoices, and more. It is important to note that this code does not actually delete the customer, but rather marks them for deletion. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VD06 in the SAP command field. 
  2. Enter the customer number you wish to mark for deletion in the “Customer” field. 
  3. Select “Mark for Deletion” from the drop-down menu. 
  4. Click “Save” to confirm your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it will delete all related data associated with the customer. Before using this code, it is recommended that you check with your supervisor or other personnel to ensure that it is appropriate for your situation. Additionally, it is important to back up any data associated with the customer before using this code, as it cannot be undone once completed.