FD06 - Mark Customer Master Record for Deletion

Customer master records can be marked for deletion ONLY IF the line item balance is zero. Records marked for deletion will be removed from the database at the next purge.

1. Get started

User menu path: ZARM => Master Records=> Mark for Deletion:
SAP fast path: FD06

2. Flag for deletion customer: initial screen

Select customer:

Customer Number (MIT ID #, SSN#, or 7xxxxxxxxx)
or ENTER

3. Flag for deletion customer: details accounting

Click on All areas to mark for deletion.
to SAVE
A message appears stating changes were made.