AR-Bank Master – Mark for Deletion Work Instruction Bank Master – Mark for Deletion Purpose This function is used for save a delete mark in bank master. When a deletion flag is set, the master record can be deleted from archiving and reorganizing programs. Prerequisites N/A Menu Path Use the following menu path: • Accounting Financial Accounting Accounts Payable Master records Bank Mark for deletion Transaction Code FI06 Work Steps CSD-TFIAR01A Page 1 of 2 CSD SAP PROJECT AR-Bank Master – Mark for Deletion Set for Deletion Click < SAVE > button to save the record. CSD-TFIAR01A Page 2 of 2 CSD SAP PROJECT 本文来源：https://www.wddqw.com/doc/be523e82acaad1f34693daef5ef7ba0d4a736dbc.html