XK06 - Mark vendor for deletion (centrally)

SAP Transaction Code - Details

• Transaction Code: XK06

  Description: Mark vendor for deletion (centrally)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Central > Flag for Deletion
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Mark vendor for deletion (centrally)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Central > Flag for Deletion
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Mark vendor for deletion (centrally)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Central > Flag for Deletion
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Mark vendor for deletion (centrally)
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Central > Flag for Deletion
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Mark vendor for deletion (centrally)
  • Accounting > Financial Accounting > Accounts Payable > Master Records > Maintain Centrally > Set Deletion Indicator

• • Program: SAPMF02K

    Screen: 500

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: XK06 - Mark vendor for deletion (centrally)

  
  Overview:
  The SAP transaction code XK06 is used to mark a vendor for deletion in the SAP system. This deletion is done centrally, meaning that all the vendor’s data will be deleted from all the company’s systems. 
  
  Functionality: 
  This transaction code allows users to delete a vendor from the system in a centralized manner. This means that all the vendor’s data will be deleted from all the company’s systems, including financial, purchasing, and sales documents. The deletion process is irreversible and cannot be undone. 
  
  Step-by-step How to Use: 
  1. Enter transaction code XK06 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select “Mark for Deletion” from the drop-down menu. 
  4. Click “Save” to confirm the deletion process. 
  5. The vendor will now be marked for deletion and all their data will be deleted from all systems in the company. 
  
  Other Recommendations: 
  Before deleting a vendor, it is important to ensure that all their financial documents have been settled and that there are no outstanding payments or invoices that need to be processed. It is also important to ensure that all relevant documents have been archived before deleting a vendor from the system.