How to use FK05 - Sperren Kreditor (Buchhaltung)

FK05 - Overview

• Transaction Code: FK05

  Description: Sperren Kreditor (Buchhaltung)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Master Records > Block/Unblock

• • Program: SAPMF02K

    Screen: 505

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FK05 - Details

• SAP Tcode: FK05 - Sperren Kreditor (Buchhaltung)

  
  Overview:
  The SAP transaction code FK05 is used to block a vendor in the accounting system. This prevents any further transactions from being processed with the vendor. 
  
  Functionality: 
  The FK05 transaction code allows users to block a vendor in the accounting system. This prevents any further transactions from being processed with the vendor. The block can be set for a specific period of time or until it is manually removed. The block can also be set for specific types of transactions, such as payments or invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FK05 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the type of block you want to set from the Block field. 
  4. Enter the date range for which you want to set the block in the From and To fields. 
  5. Enter a reason for blocking the vendor in the Reason field. 
  6. Click on Save to save your changes and block the vendor. 
  
  Other Recommendations: 
  It is important to note that once a vendor is blocked, all transactions with that vendor will be blocked until it is manually removed or until the specified date range has expired. Therefore, it is important to ensure that all necessary transactions are completed before blocking a vendor in order to avoid any delays or disruptions in business