1. Block a Vendor
Enter Transaction code FK05 in the SAP Command Field
Enter Transaction code FK05 in the SAP Command Field
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
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
- Enter Vendor Id to be Deleted
- 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
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