SAP FICO Tutorial
SAP FICO Useful Resources
Selected Reading
- SAP FI - Integration
- SAP CO - Planning Methods
- SAP CO - Profitability Analysis
- SAP CO - Product Costing
- SAP CO - Tables in Module
- Assigning Materials to Profit Center
- Assigning Cost to Profit Centers
- Profit Center Standard Hierarchy
- SAP CO - Postings to Profit Center
- SAP CO - Profit Center
- SAP CO - Settlement of IO
- SAP CO - Internal Orders
- SAP CO – Post to a Cost Center
- SAP CO - Create Cost Center
- SAP CO - Cost Center
- SAP CO - Submodules
- SAP CO - Overview
- SAP FI - Cash Management
- SAP FI - AA Asset Explorer
- SAP FI - AA Overview
- SAP FI - AR Reporting
- SAP FI - AR Account Analysis
- SAP FI - AR Invoice Processes
- SAP FI - Tables in Module
- SAP FI - Exchange Rates
- SAP FI - Dunning
- SAP FI - Month End Closing
- SAP FI - Posting Rounding Differences
- SAP FI - Automatic Payment Run
- SAP FI - Reset AP Cleared Items
- SAP FI - Outgoing Partial Payments
- Withholding Tax in vendor invoice
- SAP FI - Foreign Currency Invoice
- Post Outgoing Vendor Payment
- SAP FI - Purchases Returns
- SAP FI - Post Purchase Invoice
- SAP FI - One-Time Vendor
- SAP FI - Delete a Vendor
- SAP FI - Block a Vendor
- SAP FI - Display Changed Fields
- SAP FI - Create Vendor Acct Group
- SAP FI - Create a Vendor
- SAP FI - Accounts Payable
- SAP FI - Credit Control
- SAP FI - Reset AR Cleared Items
- SAP FI - Incoming Partial Payments
- SAP FI - Foreign Currency Invoice
- SAP FI - Post Incoming Payment
- SAP FI - Sales Returns
- SAP FI - Document Reversal
- SAP FI - Post a Sales Invoice
- SAP FI - One-Time Customer Master
- SAP FI - Customer Account Group
- SAP FI - Delete a Customer
- SAP FI - Block a Customer
- SAP FI - Customer Master Data
- SAP FI - Accounts Receivable
- SAP FI - G/L Reporting
- SAP FI - Park a G/L Document Posting
- SAP FI - Hold a G/L Document Posting
- SAP FI - Post with Reference
- SAP FI - Document Number Ranges
- SAP FI - Define Document Type
- SAP FI - Define Posting Keys
- SAP FI - Field Status Group
- SAP FI - Field Status Variant
- SAP FI - Posting Period Variant
- SAP FI - Fiscal Year Variant
- SAP FI - Journal Entry Posting
- SAP FI - Financial Statement Version
- SAP FI - Deleting G/L Accounts
- SAP FI - Block G/L Account
- SAP FI - G/L Account
- SAP FI - Retained Earnings Account
- SAP FI - COA Group
- SAP FI - General Ledger
- SAP FI - Define Credit Control
- SAP FI - Define Functional Area
- SAP FI - Define Business Area
- SAP FI - Company Basics
- SAP FI - Submodules
- SAP FI - Overview
- SAP FICO - Home
SAP FICO Useful Resources
- SAP FICO - Discussion
- SAP FICO - Useful Resources
- SAP FICO - Quick Guide
- SAP FICO - Questions Answers
Selected Reading
- Who is Who
- Computer Glossary
- HR Interview Questions
- Effective Resume Writing
- Questions and Answers
- UPSC IAS Exams Notes
SAP FI - Block a Vendor
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 apppcation component.
Use the T-code FK05 or go to Accounting → Financial Accounting → Accounts Payable → Master Records → Display Changes.
Enter the Company code and Vendor account as shown below and press enter.
A new window will open. Check the block indicator for data to be blocked. Once the selection is made, cpck the Save icon at the top.
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