How to delete a client in SAP

Deleting a Client

1.               Log on to the client to be deleted.

2.               Go to transaction SCC5.

3.               On the Delete Client screen, verify that you are deleting the correct client.  If you also want the client deleted for T000 (ie the scc4 entry), put a √ in the □ to the left of Delete entry from T000 by clicking the □.  Click the Background button.

4.               On the Schedule Client Copy in Background screen, use the Background server dropdown to select the background server on which the job is to run.  There should only be one server available in the dropdown.  Click the Schedule job button.

5.               On the Verification popup, check that everything is correct and click the Continue button.

6.               On the Start Time popup, if you want the client delete job submitted right away, click the Immediate button.  To schedule the delete for a later date and/or time, click the Date/Time button.  In the Date/Time section, provide the Scheduled start Date and Time.  If you are unsure as to the format of date and time, click on the top-most menu bar System → User profile → Own data.  Click on the Defaults tab to see your default date format.  Click the Save picture-icon.

7.               On the Background Print Parameters popup, select an Output device from the dropdown.  Click the green √ to continue.

8.               You will receive a client copy confirmation message.  Don’t panic, it looks like a client copy confirmation and says nothing about this being a delete job.  You can monitor this copy by using transaction SCC3.  You may now leave the SCC5 transaction.