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/ACCGO/CVP_CUST2 - Maintain Settings for Deletion of Customer and Vendor Master Data

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you maintain settings for the deletion of customer master and vendor master data.

1. Maintain the RFC connection for the master system using the following IMG path:

Customer Master/Vendor Master Deletion -> Registration of System Landscape -> Register RFC Connection of Master System

For additional information see the corresponding documentation for Register RFC Connection for Master System.

2. Assign Authorization Group to customer master and vendor master data using the following IMG path:

Customer Master/Vendor Master Deletion -> Define Authorization Group Indicating Blocked Master Data

• When ID Type is Customer master data enter CUST as the Authorization Group.

• When ID Type is Vendor master data enter VEND as the Authorization Group.

For additional information see the corresponding documentation for Define Authorization Group Indicating Blocked Master Data.

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