Block or unblock Vendor Master records SAP Menu path

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Last Updated on August 5, 2022 by admin

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 Transaction Code:- FK05.