SAP FI - Block a Vendor


You can block a vendor account for posting. You have to block a vendor master record before you can mark it for deletion. You would also block a vendor that you use only as an alternative payment recipient, so that nobody can post to it by mistake.

You can apply the following blocks −

  • Posting a block for certain company codes or for all the company codes.

  • Purchasing a block for certain purchasing organizations or for all the purchasing organizations. This is of course only if you have purchased and installed the purchasing application component.

Use the T-code FK05 or go to Accounting → Financial Accounting → Accounts Payable → Master Records → Display Changes.

Block a Vendor

Enter the Company code and Vendor account as shown below and press enter.

Block a Vendor Account

A new window will open. Check the block indicator for data to be blocked. Once the selection is made, click the Save icon at the top.

Block Unblock Vendor

Block Unblock Vendors

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