What is the SAP standard way for deleting all the vendors centrally from the system?
1. Mark vendors for deletion: XK062. 2. Run SAPF047 which creates an entry in an internal SAP table which is used later 3. Run SAPF058. Check "General Master record" and "MM Data" boxes on, "Test Run " off. Enter Purchase Organizations. 4. Run SAPF058. Check "General Master record" and "FI Data" boxes on, "Test Run " off. Enter Purchase Organizations. ABAP programmer can create an ABAP program to do it.
