Blocking of vendor upon master data creation...

Hi Experts,
Is there a way I can do which will blocked the vendor from payment/posting after its master data creation?
Meaning, once a new vendor code is created its should be defaulted to "blocked for posting" when saving. Unblocking shall be performed by another user.
Thanks so much.

Hi,
You can block vendors through Mass maintenance: Tcode XK99 or through XK05 - Block vendors which is especially for blocking of vendors.
In XK99 you can block more than one vendor where as in XK05 you can block one vendor.
Hope this helps.
Thanks,
Viswanath

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    hi,
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    >
    Srinivasa Maruvada wrote:
    > Hi
    >
    > Check TCode for validation OB28, for substitution OBBH
    > and also OKC9 which may helps you.
    > Cheers
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