Customer and Vendor master record

Hi Guys,
I have a question with respect vendor and customer master creation.
Question: When a master record is created, I want the system to block the master record automatically untill the creation is authorised/released by responsible person.  It should not allow user to post any invoice for this vendor untill new creation is approved by concerned person.
Please advice is it possible???
Regards,
Vinay

Hi
Go to FK05
Enter the vendor number and company code and press enter
Select either of the check box for all co codes or for that particular company code for posting.
Go to FD05
Enter the Customer number and company code and press enter
Select either of the check box for all co codes or for that particular company code for posting.
If you select for all company codes, all the company codes under that client will get effected. Until you take the tick off any posting cannot be done
And for the end user, do not give authorisation to access FK05 and FD05.
Hope it helps
Regards
Jyostna

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