Transaction Code OBR2 is used to delete a customer master data from SAP or you can use the following path for it; SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Customer Accounts > Master records > Delete Customer Master Date Those customer master data which does not have any transaction data can be deleted through this transaction … [Read more...] about How to delete customer master data/Vendor Master data or General Ledger Accounts in SAP