SAP - FI
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...
In this tutorial, you will learn-
Step 1) Enter Transaction code FD01 in SAP Command Field
Step 2) In the Initial Screen, Enter
Step 3) Press Enter
Step 4) In the next screen, select Address Tab Enter the Following
Step 5) Choose the Control Data Tab page Enter the Corporate Group if the customer belongs to a corporate group enter the group key
Step 6) Select Company code data Button
Step 7) Select Account Management Tab Enter the Reconciliation Account
Step 8) Select Payment Transaction Tab Enter Terms of Payment
Step 9) Choose Save
Step 10) Check the status bar to see the Customer data is created
Step 1) Enter the Transaction Code FD04 in the SAP Command Field
Step 2) In the next screen, Enter the Following
Step 5) In the next screen , Select the Field from the list of Changed Fields
Step 6) In the next screen, List is generated with New Value and Old Value of the field
Block a Customer
Step 1) Enter Transaction code FD05 in the SAP Command Field
Step 2) In the next screen, Enter the Following
Step 5) In the next screen, Check the Block Indicator for the data to be Blocked
Step 6) Press 'Save' button , to proceed with the Block
Delete a Customer
Step 1) Enter Transaction code FD06 in the SAP Command Field
Step 2) In the next screen, Enter the Following
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 Deleted
In this tutorial, we will learn How To Block a Vendor How to Delete a Vendor Block a Vendor Step...
This tutorial will give you an overview of important reports which are used frequently in SAP FI....
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In this tutorial, we will learn Foreign Currency Invoice in SAP Step 1) Enter Transaction code...
Accounts Payable is a submodule of SAP FI used to manage and record Accounting data for all the...