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 deleted:
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: