How to Block or Delete a Vendor in SAP FICO

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

1. Enter Vendor Id to be Blocked
2. 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

1. Enter Vendor Id to be Deleted
2. 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