≡ Menu

Block or unblock Vendor Master records SAP Menu path

SAP Menu Path :-

SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Master records –>Block/Unblock ( Block or unblock Vendor Master records )

Block or unblock Vendor Master records

Block or unblock Vendor Master records

 

Block or unblock Vendor Master records Transaction Code :- FK05