How to Block or Delete a Vendor

1. Block a Vendor
Enter Transaction code FK05 in the SAP Command Field

In the next screen, Enter the Following

1. Enter Vendor Id to be Blocked
2. Enter Company Code of the Vendor for whom the Company Code Data is to be Blocked

In the next screen, Check the Block Indicator for the data to be Blocked

Press 'Save' button , to proceed with the Block

2. Delete a Vendor

Enter Transaction code FK06 in the SAP Command Field

In the next screen, Enter the Following

1. Enter Vendor Id to be Deleted
2. Enter Company Code of the Vendor for whom the Company Code Data is to be Deleted

In the next screen, Check the Block Indicator for the data to be Deleted

Press 'Save' button , to proceed with the Deletion

Click here to go to Next Chapter. 6.5 Create Vendor Master Data