XK05 - Block Vendor (Centrally)

SAP Transaction Code - Details

• Transaction Code: XK05

  Description: Block Vendor (Centrally)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Central > Block
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Block Vendor (Centrally)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Central > Block
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Block Vendor (Centrally)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Central > Block
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Block Vendor (Centrally)
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Central > Block
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Block Vendor (Centrally)
  • Accounting > Financial Accounting > Accounts Payable > Master Records > Maintain Centrally > Block/Unblock

• • Program: SAPMF02K

    Screen: 500

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: XK05 - Block Vendor (Centrally)

  
  Overview:
  XK05 is a SAP transaction code used to block vendors centrally. This means that the vendor will be blocked in all company codes and purchasing organizations. This transaction code is used to prevent any further business transactions with the vendor. 
  
  Functionality: 
  The XK05 transaction code is used to block vendors centrally in SAP. This means that the vendor will be blocked in all company codes and purchasing organizations. The vendor will not be able to receive any payments or goods from the company. The vendor can be blocked for a specific period of time or permanently. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code XK05 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the “Block” radio button and enter the date of blocking in the “Date” field. 
  4. Select the “Block Centrally” checkbox and enter a reason for blocking in the “Reason for Blocking” field. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended to use this transaction code with caution as it can have serious implications on business transactions with the vendor. It is also recommended to unblock the vendor after a certain period of time or when the issue has been resolved.