Mass blocking of vendor

Hi Experts,
My client asked to give acess for Mass blocking of vendor.(T.code: XK99).
If I execute this t.code what is the impication.
I want to do Postivie and negative testing.
Please provide detailed info.
Regards,
Krishna

Hello,
You should know the difference between PAYMENT BLOCK in vendor master and BLOCK the vendor master. Both are different activities.
In the first case it would only put a payment block, but the user master will not be INVALIDATED.
In the second case, it would INVALIDATE vendor master record, results in all kinds of blocks including payment block.
1. For payment block in vendor master you can use XK99 and recommended if there are more than 500 entries are there, then I would suggest you do it in background for performance reasons. Be cautious these changes are IRREVERSABLE.
2. If you want to BLOCK the vendor in all respects, then you need to write LSMW using FK05 (recording).
Hope this is informative.
Regards,
Ravi

Similar Messages

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  • Mass change of vendor purchasing data: price cat.(LFM1-MEPRF)

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