How to use XD06 - Löschvormerkung Debitor (Zentral)

SAP Transaction Code - Details

• Transaction Code: XD06

  Description: Löschvormerkung Debitor (Zentral)

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMF02D

    Screen: 500

    Authorization Object: F_KNA1_APP

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: XD06 - Löschvormerkung Debitor (Zentral)

  
  Overview:
  SAP transaction code XD06 is used to mark a customer for deletion in the central system. This code is used to delete a customer from the SAP system, and it is important to note that this action cannot be undone. 
  
  Functionality: 
  XD06 allows users to delete a customer from the SAP system. This code is used when a customer no longer needs to be stored in the system, and it is important to note that this action cannot be undone. The customer will be deleted from all related tables and documents, and all associated data will be removed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code XD06 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the Delete checkbox. 
  4. Click on the Save button to confirm the deletion of the customer. 
  5. A confirmation message will appear, confirming that the customer has been deleted from the system. 
  
  Other Recommendations: 
  It is important to note that once a customer has been deleted from the system, it cannot be undone. Therefore, it is recommended that users exercise caution when using this transaction code and ensure that they are certain that they want to delete a customer before proceeding with this action. Additionally, users should ensure that all related documents and data have been backed up before deleting a customer from the system.