How to use /ATL/VBLOCK - Explanation : block vendors process

SAP Transaction Code - Details

• Transaction Code: /ATL/VBLOCK

  Description: Explanation : block vendors process

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Vendor Enhancement > Notes on Blocking Vendors

• • Program: /ATL/VBLOCKVEND_TEXT

    Screen: 1000

    Authorization Object:

  • Development Package: /ATL/VENDOR

    Package Description: vendores enhancement

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/VBLOCK - Explanation : block vendors process

  
  Overview:
  The SAP transaction code /ATL/VBLOCK is used to block vendors in the system. This code is used to prevent vendors from being used in the system, which can be useful for preventing fraud or other unwanted activities. 
  
  Functionality: 
  The /ATL/VBLOCK transaction code allows users to block vendors in the system. This code can be used to prevent vendors from being used in the system, which can be useful for preventing fraud or other unwanted activities. The code also allows users to unblock vendors if needed. 
  
  Step-by-step How to Use: 
  To use the /ATL/VBLOCK transaction code, users must first log into the SAP system. Once logged in, users should navigate to the “Vendor Master” menu and select “Block Vendor” from the list of options. This will open a new window where users can enter the vendor number they wish to block. Once entered, users should click “Block” to complete the process. To unblock a vendor, users should follow the same steps but select “Unblock Vendor” instead of “Block Vendor” from the list of options. 
  
  Other Recommendations: 
  When using the /ATL/VBLOCK transaction code, it is important to remember that blocking a vendor will prevent them from being used in any transactions in the system. Therefore, it is important to ensure that blocking a vendor is necessary before doing so. Additionally, it is important to remember that unblocking a vendor will not automatically restore any transactions that were blocked due to their status as a blocked vendor.