XD06 - Mark Sponsor Research Customer Master Records for Deletion

XD06 - Flag Sponsor Research Customer Master Records for Deletion

Use these steps to flag Sponsor Billing customer master records for deletion. Note: The records are not deleted from the database until MIT runs a system purge to remove unwanted data.

Get started (SAP menu path, fast path)
Flag for Deletion customer: initial screen
Flag for Deletion customer: details screen

1. Get Started

SAP menu path
Role ZSBM => Accounts Receivable=> Master Records=> Sponsor Research Customers => XD06 - Flag for Deletion:
SAP Fast Path
At the Command Line, enter: /nXD06

2. Flag for deletion customer: initial screen

To complete the initial screen, you need to identify the customer and enter some information about SAP at MIT, as described below.

Identify customer: (Enter 10-digit customer ID number; see table below)

Acct group From To Size Type of record

SPON 8000000000 8999999999 10 New sponsors

SPOX 9930000000 9949999999 10 Existing (pre-SAP) sponsors

or ENTER
The first flag for Deletion Customer: Details screen displays.

Acct group	From	To	Size	Type of record
SPON	8000000000	8999999999	10	New sponsors
SPOX	9930000000	9949999999	10	Existing (pre-SAP) sponsors

3. Flag for deletion customer: details

which ones should be checked?