2491026 - Guided Answer - How to delete BP (with vendor/customer role) completely in S/4HANA/ in ERP

• In S/4HANA system, you do not need the BP any more. Now you want to know how to delete this BP with customer/vendor information thoroughly.
• After you delete the Business partner, you are still able to see the data in table LFA1/KNA1. And the record can be found in link table CVI_CUST_LINK/CVI_VEND_LINK as well.
• Due to an inconsistency the BP needs to be deleted in ERP system. Now you want to know how to delete this BP with or without customer/vendor information thoroughly.

• Customer/Vendor integration
• Master Data Synchronization
• S/4 HANA
• ERP

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