1.How to get the list of deleted vendor master
records/vendor a/c's and can we reuse the same account
numbers (delted account number) for creating another new
vendor master record?
Answer / Parvez Ameen
To retrieve a list of deleted vendor masters in SAP FI/CO, you can use transaction code VA02 with filter options for 'Deleted' status.nRegarding reusing the same account numbers, it is generally not recommended to recycle deleted account numbers as it may lead to issues with financial reporting and analysis. However, some organizations may have specific policies or workarounds in place to handle this situation. It's essential to consult with your finance team or system administrator before attempting to reuse deleted account numbers.
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