BLOCK/UNBLOCK VENDOR-FK05 AND DELETE VENDOR-FK06

SAP FICO TUTORIALS-

Block/Unblock Vendor and Delete Vendor: A Step-by-Step Guide-

Introduction-

DELETE VENDOR-FK06 :-

Blocking a Vendor means temporarily preventing them from being used in any transaction.This can be useful when there are issues with a Vendor,such as disputes or missing documentation. Unblocking a Vendor reverts them to normal status...

GO TO TCODE -FK06

1)SELECT VENDOR-100619

1)SELECT COMPANY CODE-1003

2)SELECT POSTING BLOCK-TICK

2)SELECT SPECIFIED COMPANY CODE-TICK

BLOCK/UNBLOCK VENDOR-FK05 :-

Vendors can be flagged for deletion when they are no longer relevant to the organization. However, deletion should be done carefully, as it is irreversible.

GO TO TCODE -FK06

1)SELECT VENDOR-100619

1)SELECT COMPANY CODE-1003

2)SELECT DELETION FLAG-ALL AREAS

2)SELECT SLECTED COMPANY CODE-TICK

2)SELECT DELETION BLOCKS-GENERAL DATA -TICK

2)SELECT SELECTED COMPANY CODE INCL.GENERAL DATA-TICK

*)SELECT -SAVE

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