SAP ABAP IMG Activity SIMG_CFMENUORFBOBR20 (Delete Vendor Master Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

IMG Activity

ID	SIMG_CFMENUORFBOBR20	Delete Vendor Master Data
Transaction Code	S_ALR_87001917	IMG Activity: SIMG_CFMENUORFBOBR20
Created on	19981222
Customizing Attributes	SIMG_CFMENUORFBOBR20	Delete Vendor Master Data
Customizing Activity	SIMG_CFMENUORFBOBR2	Delete Customer Master Data

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUORFBOBR20

In this step, you delete the master records for vendors by using a program. Only use this program in the test phase.

Note

The company code for which master records are to be deleted, may not yet be flagged as productive.

Only master records for accounts which do not have any transaction data may be deleted.

Requirements

The general vendor master data is only deleted for vendors who are not also created as vendors in Purchasing.

Activities

Delete the master records for the required company codes.

Additional information

Refer to the program documentation for further information on the program.

Business Attributes

ASAP Roadmap ID	308	Transfer Data to Live System
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	SIMG_CFMENUORFBOBR20	0	HLA0001263	Master Data

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
IMGDUMMY	D - Dummy object	OBR2	60	☐	☐	Delete Customer Master Data

History

Last changed by/on	SAP	19981222
SAP Release Created in