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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 subhendugangopadhyay
on Oct 28 at 11:50 PM 		Mark this reply as helpfulMark as helpful
Dear Brian,

Moreover after blocking the Vendor, you should Set "Mark for Deletion"
for the said vendors.
And preferably before doing this you should reconcile the Ledgers and do a
final settlement make it Zero balance.

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








Posted by Victoria (Sr. Business Systems Analyst)
on Oct 28 at 1:26 PM
Mark as helpful

Block them against posting. Go to the vendor master and go to Extras and
the Blocked Data.

---------------Original Message---------------
From: Victoria
Sent: Thursday, October 28, 2010 1:27 PM
Subject: Can an SAP AP Vendor account be set to 'Do Not Use'?

Block them against posting. Go to the vendor master and go to Extras and the Blocked Data.
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