Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from VIVEK-SAP-FICO on Feb 9 at 2:30 AM We can use validation for this.
| | | ---------------Original Message---------------
From: meetsharda
Sent: Thursday, February 09, 2012 2:09 AM
Subject: How to Block a Vendor for Manual and Automatic Payments
Sir
You can block any vendor category using Tcode XK05 ................this can be used for any level of blocking i.e either in PO/Invoicing/Payments or in all levels (Use 99)
SHARDA
E.E.
CSPCL |
| Reply to this email to post your response. __.____._ |  _.____.__ |
