In this tutorial, we will learn
- How To Block a Vendor
- How to Delete a Vendor
Block a Vendor
Step 1) Enter Transaction code FK05 in the SAP Command Field
Step 2) In the next screen, Enter the Following
- Enter Vendor Id to be Blocked
- Enter Company Code of the Vendor for whom the Company Code Data is to be Blocked
Step 3) In the next screen, Check the Block Indicator for the data to be Blocked
Step 4) Press ‘Save’ button , to proceed with the Block
Delete a Vendor
Step 1) Enter Transaction code FK06 in the SAP Command Field
Step 2) In the next screen, Enter the Following
- Enter Vendor Id to be Deleted
- Enter Company Code of the Vendor for whom the Company Code Data is to be Deleted
Step 3) In the next screen, Check the Block Indicator for the data to be Deleted
Step 4) Press ‘Save’ button , to proceed with the Deletion
