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Re: [sap-acct] Can an SAP AP Vendor account be set to 'Do Not Use'?

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Posted by Fergy1963
on Oct 28 at 5:35 PM 		Mark this reply as helpfulMark as helpful
Yes you can block them at the Master Vendor level. T-code XK02- Master
Data group can do this.

---------------Original Message---------------
From: Brian Johson
Sent: Thursday, October 28, 2010 1:21 PM
Subject: Can an SAP AP Vendor account be set to 'Do Not Use'?

We have some vendor masters in our system that we no longer wish to use. I would like to be able to set those vendor numbers so that invoices cannot be entered against them. Is there a way to flag the number so that it cannot be used?
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