How to Block/Unblock Vendor in SAP Using Delete Vendor Using FK06

SAP FICO TUTORIALS-

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

Introduction-

✅ SAP FK06 Tcodes Explained – Block, Unblock, or Delete Vendors

✅ 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...

✅ SAP Tcode FK06: Vendor Blocking and Deletion Made Simple

✅ 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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