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Deleting Personnel information
The personnel information is maintained in the transaction
PA30. Let us first check what happens when we try deleting the personnel
information from PA30.
Go to transaction PA30. Enter the required personnel Number
and press Enter.
Select the corresponding Infotype for which we need to delete
the information and click on “Delete” button available on the toolbar.
The screen with details regarding the Infotype appears:
Now click on Delete button again. Following message appears:
Alternative way to delete the personnel information:
Go to transaction PU00. Enter the personnel number to be
Click on Execute button. Following screen appears:
Select the Infotype record to be deleted and click on Delete:
Following confirmation pop-up screen appears:
Click on Yes.
Following confirmation message appears:
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