Step By Step Archived Bp Vendor Master.docx

Step by Step Archived Vendor Master 1. Deletion Flag Vendor Master Tcode : BP  View General

 View Purchasing

 View Company Code

2. Archived – Write MM Data -> Tcode SE38 -> Program : FI_ACCPAYB_WRI

Archived – Delete -> Tcode SE38 -> Program : FI_ACCPAYB_DEL

3. Archived – Write FI Data -> Tcode SE38 -> Program : FI_ACCPAYB_WRI

Archived – Delete -> Tcode SE38 -> Program : FI_ACCPAYB_DEL

4. Archived – Write MD General Data -> Tcode SE38 -> Program : FI_ACCPAYB_WRI

Archived – Delete MD General Data -> Tcode SE38 -> Program : FI_ACCPAYB_DEL

5. Deletion Flag Business Partner TCODE : BUPA_PRE_DA

6. Archived Business Partner TCODE : BUPA_DEL