How to Delete a Vendor Account in SAP: Step-by-Step Guide
Learn the exact steps to delete a vendor account in SAP effectively. Essential for authorized personnel.
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To delete a vendor account in SAP: Access transaction code XK06. Enter the vendor number and company code, then select 'Organisation' in the 'Control' section. Choose 'Mark for Deletion at Company Code Level' and save your changes. Navigate to transaction code F.41 to archive the marked vendor. Note that this action is usually restricted to authorized personnel. Always ensure this doesn't conflict with company policies before proceeding.
FAQs & Answers
- What is transaction code XK06 used for in SAP? Transaction code XK06 in SAP is used to delete a vendor account by marking it for deletion at the company code level.
- Can anyone delete a vendor account in SAP? No, deleting a vendor account in SAP is usually restricted to authorized personnel only.
- What follows after marking a vendor for deletion in SAP? After marking a vendor for deletion using XK06, you can archive the vendor account using transaction code F.41.