SAP FI - Delete a Vendor

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Use the T-code FK06 or go to Accounting → Financial Accounting → Accounts Payable → Master Records → Display Changes.

Select Deletion Indicator

Enter the company code and the Vendor account and press Enter as shown below.

Flag Deletion Vendors

A new window will open. Select the deletion flag and the deletion blocks and click the Save button at the top.

Select Deletion Flag

Select Deletion Flags
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