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Transaction Code: /CIDCAD/DELETE_DBL
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: /CIDCAD/DELETE_DOCBOMLINK
Screen: 1000
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Description:
Overview: The SAP transaction code /CIDCAD/DELETE_DBL is used to delete double entries in the customer master data. Functionality: This transaction code is used to identify and delete double entries in the customer master data. It helps to ensure that the customer master data is up-to-date and accurate. Step-by-step How to Use: 1. Enter the transaction code /CIDCAD/DELETE_DBL in the command field. 2. Select the customer master data that you want to check for double entries. 3. The system will display a list of double entries that have been identified. 4. Select the double entries that you want to delete and click on “Delete”. 5. The system will confirm that the double entries have been deleted successfully. Other Recommendations: It is recommended to regularly use this transaction code to ensure that the customer master data is up-to-date and accurate. Additionally, it is important to back up the customer master data before deleting any double entries, as this will help to ensure that any important information is not lost in the process.
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