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    <title>topic Re: BAPI to delete customer in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260849#M147524</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Ravi,&lt;/P&gt;&lt;P&gt;thank U very much!&lt;/P&gt;&lt;P&gt;correct!&lt;/P&gt;&lt;P&gt;as you have said, the deleted vendor is marked as 'X'. &lt;/P&gt;&lt;P&gt;but yet a Problem, in Transaction xk03 i test ,whether the customer is deleted or not.  The marked 'X' vendor has not been created. but other vendors which are not marked as 'X' , it says also, the vendor has not been created. &lt;/P&gt;&lt;P&gt;why?&lt;/P&gt;&lt;P&gt;can you tell me , where the problem appears?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;P&gt;Yaning&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 19 Apr 2006 15:12:34 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-04-19T15:12:34Z</dc:date>
    <item>
      <title>BAPI to delete customer</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260842#M147517</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hello everyone ,&lt;/P&gt;&lt;P&gt;I want to build a procedure which calls BAPI_CUSTOMER_* in WebAs, so that provide user to &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;operate (create ,edit ,delere customer :table: KNA1 ) in web environment (browser). &lt;/P&gt;&lt;P&gt;I have a problem. I try now in ERP system BAPI_CUSTOMER_DELETE to execute.  but delete &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;operation is unsuccessful. &lt;/P&gt;&lt;P&gt;first appear 'TEST FUNCTION MODULE: Initial Screen', Import parameter: CUSTOMERNO , then i &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;input a customernumber which exists in table KNA1. then execute(F8) . Then appear 'Customer &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Flag for Deletion: Initial Screen' , I already entered all(customer, company code , sales organization, distribution channel, division). and then ? how i can delete the customer?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Who can help me?&lt;/P&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 19 Apr 2006 13:59:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260842#M147517</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-04-19T13:59:19Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI to delete customer</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260843#M147518</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Then Press Enter.&lt;/P&gt;&lt;P&gt;Choose the check boxes, all areas or General data on the next sxreen and say "save".&lt;/P&gt;&lt;P&gt;To check whether the customer has been succesfully marked for deletion or not, go to se11 and see in kna1 table the field LOEVM is 'X' or not.&lt;/P&gt;&lt;P&gt;Thats it.&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ravi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 19 Apr 2006 14:05:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260843#M147518</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-04-19T14:05:16Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI to delete customer</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260844#M147519</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Yaning,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;you can't delete customer with that bapi.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;try:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;set loevm with that bapi (or transaction xd06)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;run report &amp;lt;b&amp;gt;sapf056&amp;lt;/b&amp;gt; to archive customers&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Andreas&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 19 Apr 2006 14:07:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260844#M147519</guid>
      <dc:creator>andreas_mann3</dc:creator>
      <dc:date>2006-04-19T14:07:42Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI to delete customer</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260845#M147520</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi Ravi ,&lt;/P&gt;&lt;P&gt;I have done with your introduction , however this customer is still in table KNA1.  and how i can see the field LOVEM?&lt;/P&gt;&lt;P&gt;thanks.&lt;/P&gt;&lt;P&gt;Yaning&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 19 Apr 2006 14:26:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260845#M147520</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-04-19T14:26:13Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI to delete customer</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260846#M147521</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi Andreas,&lt;/P&gt;&lt;P&gt;can you tell me ,how i can set the field LOEVM. &lt;/P&gt;&lt;P&gt;please give me a detailed instruction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;P&gt;Yaning&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 19 Apr 2006 14:30:51 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260846#M147521</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-04-19T14:30:51Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI to delete customer</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260847#M147522</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Yaning,&lt;/P&gt;&lt;P&gt;   IN SAP Master data sometimes in not deleted from the master data tables.It will be only marked for deletion.&lt;/P&gt;&lt;P&gt;BUt this means that the customer/material/vendor is deleted for all practical purposes.&lt;/P&gt;&lt;P&gt;This bapi also does the same.&lt;/P&gt;&lt;P&gt;If loevm field is marked as 'X' you can't display it in xk03.Check for urself.&lt;/P&gt;&lt;P&gt;For testing,&lt;/P&gt;&lt;P&gt; Chcek a vendor in kna1 table and see if loevm field is space or not.&lt;/P&gt;&lt;P&gt;Also see in xk03 transaction.&lt;/P&gt;&lt;P&gt;If it is space, then do what i have said in my previos post.&lt;/P&gt;&lt;P&gt;It makes the kna1-loevm as 'X'.&lt;/P&gt;&lt;P&gt;now go to xk03 and give the vendor and press enter.&lt;/P&gt;&lt;P&gt;It says the vendor is not created.&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ravi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 19 Apr 2006 14:33:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260847#M147522</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-04-19T14:33:36Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI to delete customer</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260848#M147523</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Yaning,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;use batch inp. procedure like in fm FI_ACCRECV_LOEVM_BATCH_INPUT&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Andreas&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 19 Apr 2006 15:06:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260848#M147523</guid>
      <dc:creator>andreas_mann3</dc:creator>
      <dc:date>2006-04-19T15:06:36Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI to delete customer</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260849#M147524</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Ravi,&lt;/P&gt;&lt;P&gt;thank U very much!&lt;/P&gt;&lt;P&gt;correct!&lt;/P&gt;&lt;P&gt;as you have said, the deleted vendor is marked as 'X'. &lt;/P&gt;&lt;P&gt;but yet a Problem, in Transaction xk03 i test ,whether the customer is deleted or not.  The marked 'X' vendor has not been created. but other vendors which are not marked as 'X' , it says also, the vendor has not been created. &lt;/P&gt;&lt;P&gt;why?&lt;/P&gt;&lt;P&gt;can you tell me , where the problem appears?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks&lt;/P&gt;&lt;P&gt;Yaning&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 19 Apr 2006 15:12:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260849#M147524</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-04-19T15:12:34Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI to delete customer</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260850#M147525</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;HI Yaning,&lt;/P&gt;&lt;P&gt; I don't know the exact reason but for materials which can be displayed in xk03 before using the BAPI, will not be displayed later(after the usage).&lt;/P&gt;&lt;P&gt;But for the materials that cannot be displayed in xk03 even before the usage of the bapi there may be some other reason.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please reward if my earlier posts helped you.&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ravi&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 19 Apr 2006 15:25:06 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-to-delete-customer/m-p/1260850#M147525</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-04-19T15:25:06Z</dc:date>
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