How to use PSREFDEL - Delete Customer/Vendor in PS

SAP Transaction Code - Details

• Transaction Code: PSREFDEL

  Description: Delete Customer/Vendor in PS

  Release: S/4HANA and ECC 6

• • Program: CVP_PS_REF_DELETE

    Screen: 1000

    Authorization Object:

  • Development Package: PS_CORE_DPP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PSREFDEL - Delete Customer/Vendor in PS

   Reference Structure
  
  Overview:
  The SAP transaction code PSREFDEL is used to delete customer/vendor data from the PS reference structure. This code is used to delete customer/vendor data from the PS reference structure in the SAP system. 
  
  Functionality: 
  The PSREFDEL transaction code allows users to delete customer/vendor data from the PS reference structure. This code is used to delete customer/vendor data from the PS reference structure in the SAP system. The data deleted includes customer/vendor master data, such as name, address, contact information, and other related information. 
  
  Step-by-step How to Use: 
  To use the PSREFDEL transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code PSREFDEL. 
  2. Select the customer/vendor you want to delete from the list of available customers/vendors. 
  3. Confirm that you want to delete the selected customer/vendor by clicking “Yes” on the confirmation screen. 
  4. The customer/vendor will be deleted from the PS reference structure in the SAP system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly use it and are aware of its implications. Additionally, it is recommended that users back up their data before using this transaction code in order to ensure that no important information is lost during the deletion process.