Vendor blocking mas transaction

HI,
Through MK05, we can block a vendor.
Is there any transaction available by which we can have Mass Transaction for Blocking the vendor to speed up the process ?
-Sachin D

TCode::::::::::MASS
Object Type::::LFA1
thanks
G. Lakshmipathi

Similar Messages

  • Mass Vendor Block

    Hello experts
         XK05 is use for  vendor block one at a time. Is there any way we can block Mas vendor in one time?

    ok you are talking abbount account group, the forth field from top in XK01 transaction
    A block can be set at general level or for a spcific purchasing organisation.
    If you want set the block at general level, then you have to choose LFA1 table in XK99, for the purchasing org specific block you need to choose LFM1 table.
    Example for general level block:
    go XK99,
    select table LFA1 and execute.
    Then you come to the selection screen, which shows only the vendor number, but you can add many more fields as selection fields by clicking the button for selection fields below the selection.
    Select the fields of your choice  and copy.
    Then enter your selections and execute.
    you now get the found records with some columns. you probably will not directly see the field for blocking  there. Hence click the button "choose fields" and copy the field to the display.
    Now enter the new value above the list. then click the header of this field to select the filed as relevant to be changed.
    then click button change field values.
    Finally save.

  • Vendor block list

    Hi,
    1. When new vendor transfer to GTS system, for SPL which scenario need to run A1 or B1,
    2. I want to get all vendor block list due to result of B1 scenario, it has to go User mail Id
    regards
    satish

    Hi Satish,
    When business partners are transferred to GTS, the first screen must be A1.  This can be configured to happen automatically or manually.  The system should not allow a B1 screening on "new" master data.
    Easiest way to get result you need in item 2 of your question is to execute the report "Display Audit Trail for Business Partners". Select "Check Scenario" = 'B1' and select a variable for "Outcome of System Check" that will show blocked partners.  When the report displays, you can export it in excel format.  If you want to automate that process and email it to someone, you can execute the report in a batch mode, then use the suggestion provided by Tobias with transaction SUGR.
    Cheers !
    -Greg

  • Vendors block list

    hi
    i need logic to develop vendors block list

    Hi,
      use the below code for vendor block list.
    REPORT ZMMUVEND NO STANDARD PAGE HEADING LINE-SIZE 70
    MESSAGE-ID ZM.
    **--  DATA DECLARATIONS
    DATA: V_PATH LIKE RLGRAP-FILENAME,
          V_MODE VALUE 'N'.
    **- INTERNAL TABLE DECLARATIONS
    DATA: BEGIN OF IT_DATA OCCURS 0,
          LIFNR(10),
          END OF IT_DATA.
    DATA: BEGIN OF BDCDATA OCCURS 0.
            INCLUDE STRUCTURE BDCDATA.
    DATA: END OF BDCDATA.
    DATA: BEGIN OF IT_OUTPUT OCCURS 0,
          LIFNR(10),
          V_TEXT(70),
          END OF IT_OUTPUT.
    **-- SELECTION-SCREEN
      SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
      PARAMETERS: P_PATH LIKE IBIPPARMS-PATH OBLIGATORY.
      SELECTION-SCREEN: END OF BLOCK B1.
      PARAMETERS: P_CHECK AS CHECKBOX.
    AT SELECTION-SCREEN
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_PATH.
      CALL FUNCTION 'F4_FILENAME'
           EXPORTING
                PROGRAM_NAME  = SYST-REPID
                DYNPRO_NUMBER = SYST-DYNNR
                FIELD_NAME    = 'P_PATH '
           IMPORTING
                FILE_NAME     = P_PATH.
    **-- START-OF-SELECTION.
    START-OF-SELECTION.
    **- Authorization Check
    AUTHORITY-CHECK OBJECT 'ZMMUVEND'
                ID 'ACTVT' FIELD '16'.
    IF SY-SUBRC NE 0 .
    MESSAGE E398(00) WITH TEXT-012.
    ENDIF.
    **- Read File
      PERFORM READ_DATA.
    IF P_CHECK IS INITIAL.
    **- Update the data
      PERFORM UPDATE_DATA.
    ENDIF.
    **-- TOP-OF-PAGE
    PERFORM WRITE_HEADER.
    **-- END-OF-SELECTION
    END-OF-SELECTION.
    IF  P_CHECK IS INITIAL.
    PERFORM WRITE_OUTPUT.
    ELSE.
    FORMAT COLOR COL_NORMAL ON.
    LOOP AT IT_DATA.
    WRITE:/1 '|',
           2 IT_DATA-LIFNR,
          14 '|',
          70 '|'.
    ENDLOOP.
    ULINE.
    ENDIF.
    *&      Form  READ_DATA
    FORM READ_DATA.
      CLEAR: V_PATH.
      MOVE P_PATH TO V_PATH.
      CALL FUNCTION 'WS_UPLOAD'
           EXPORTING
                FILENAME = V_PATH
                FILETYPE = 'DAT'
           TABLES
                DATA_TAB = IT_DATA.
      IF SY-SUBRC <> 0.
        MESSAGE E001 WITH TEXT-002.
      ENDIF.
    ENDFORM.
    *&      Form  UPDATE_DATA
    FORM UPDATE_DATA.
    LOOP AT IT_DATA.
    CLEAR: BDCDATA. REFRESH: BDCDATA.
    **- Block Vendors
    perform bdc_dynpro      using 'SAPMF02K' '0500'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RF02K-LIFNR'.
    perform bdc_field       using 'RF02K-LIFNR'
                                  IT_DATA-LIFNR.
    perform bdc_dynpro      using 'SAPMF02K' '0510'.
    perform bdc_field       using 'BDC_OKCODE'
                                  'UPDA'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'LFA1-SPERM'.
    perform bdc_field       using 'LFA1-SPERR'
                                  'X'.
    perform bdc_field       using 'LFA1-SPERM'
                                  'X'.
    CALL TRANSACTION 'XK05' USING BDCDATA MODE V_MODE.
    CLEAR: IT_OUTPUT.
    IF SY-SUBRC = 0.
    MOVE IT_DATA-LIFNR TO IT_OUTPUT-LIFNR.
    MOVE TEXT-005 TO IT_OUTPUT-V_TEXT.
    ELSE.
    MOVE IT_DATA-LIFNR TO IT_OUTPUT-LIFNR.
    MOVE TEXT-006 TO IT_OUTPUT-V_TEXT.
    ENDIF.
    **- Vendor -  Mark for deletion
    CLEAR: BDCDATA. REFRESH: BDCDATA.
    perform bdc_dynpro      using 'SAPMF02K' '0500'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RF02K-LIFNR'.
    perform bdc_field       using 'RF02K-LIFNR'
                                IT_DATA-LIFNR.
    perform bdc_dynpro      using 'SAPMF02K' '0520'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'LFA1-LOEVM'.
    perform bdc_field       using 'LFA1-LOEVM'
                                  'X'.
    perform bdc_dynpro      using 'SAPMF02K' '0520'.
    perform bdc_field       using 'BDC_OKCODE'
                                  'UPDA'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RF02K-LIFNR'.
    CALL TRANSACTION 'XK06' USING BDCDATA MODE V_MODE.
    IF SY-SUBRC = 0.
    CONCATENATE  IT_OUTPUT-V_TEXT TEXT-007 INTO IT_OUTPUT-V_TEXT.
    ELSE.
    CONCATENATE IT_OUTPUT-V_TEXT TEXT-008 INTO IT_OUTPUT-V_TEXT.
    ENDIF.
    APPEND IT_OUTPUT.
    ENDLOOP.
    ENDFORM.                    " UPDATE_DATA
    FORM BDC_DYNPRO USING PROGRAM DYNPRO.
      CLEAR BDCDATA.
      BDCDATA-PROGRAM  = PROGRAM.
      BDCDATA-DYNPRO   = DYNPRO.
      BDCDATA-DYNBEGIN = 'X'.
      APPEND BDCDATA.
    ENDFORM.
    FORM BDC_FIELD USING FNAM FVAL.
      CLEAR BDCDATA.
      BDCDATA-FNAM = FNAM.
      BDCDATA-FVAL = FVAL.
      APPEND BDCDATA.
    ENDFORM.
    *&      Form  WRITE_OUTPUT
    FORM WRITE_OUTPUT.
    FORMAT COLOR COL_NORMAL ON.
    LOOP AT IT_OUTPUT.
    WRITE:/1 '|',
           2 IT_OUTPUT-LIFNR,
          14 '|',
          15 IT_OUTPUT-V_TEXT,
          70 '|'.
    ENDLOOP.
    ULINE.
    FORMAT COLOR OFF.
    ENDFORM.                    " WRITE_OUTPUT
    *&      Form  WRITE_HEADER
    FORM WRITE_HEADER.
    FORMAT COLOR COL_TOTAL ON.
    WRITE:/2 TEXT-009.
    FORMAT COLOR OFF.
    FORMAT COLOR COL_HEADING ON.
    ULINE.
    WRITE:/1 '|',
           2 TEXT-010,
          14 '|',
          15 TEXT-011,
          70 '|'.
    ULINE.
    ENDFORM.                    " WRITE_HEADER
    if this code is useful to u please reward points.
    Regards,
    Koti

  • Vendor block on goods receipt

    When trying to do a goods receipt, i get a vednor block error message. I have checked the vendor master.. there are no blocks and i also checked the MP02 to see if there were any QI blocks... none. I am thinking this is the  QI inf record...
    Where else colud I check for a vendor block.
    Thanks in advance

    thanks for the response.
    But here is the solution i found out. The po's were created on the MPN part numbers and the vendor in tcode MP02 for this part number was different from the vendor on the PO.
    I was checking the blocks on the vendor on the PO, it was the vendor on the MPN number that need to be blocked

  • Vendor block code for release order creation but no purchase order creation

    The client has a vendor block code which when applied to a vendor through vendor block screen should allow release order creations against existing contracts and ARC but it should not allow purchase order creation. However, it is allowing purchase order creation also. Can anyone tell how to achieve this selective treatment that allows RO creation against existing contracts and ARCs' but no PO creation.
    Are there any settings or configurations that have to be made in SPRO and other areas to achieve this.I would appreiate if anyone could give in a detailed and step wise solution.

    Hi
    Take out all the blocks on company code and purchasing organization in XK05.
    Only put block function as 01 (purchase order). It will not allow you to create purchase order but you can create contracts and release orders against contracts.
    Thanks
    Edited by: Praveen Raghavendra on Jan 8, 2009 2:30 PM

  • How to export customer/vendor aging detailed transactions to excel ?

    hi all,
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    After entering all selection creterias,report
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  • Vendor Blocked for Local Purchase Organization

    Hi,
    I have checked the vendor details in SRM and ECC. The vendor is not locked in SRM & ECC, still the User is getting the Error message that Vendor Blocked for Local Purchase Organization.
    Please suggest.
    Regards,
    Lovkesh

    Hello,
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    Call FM BBP_ITEM_GETDETAIL by supplying IV_DOC_GUID
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  • Vendor with last transaction date

    Hi,
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  • Vendor Blocks in SRM

    Hi Guru's.
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    Hi Viju,
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  • Vendor block in SRM

    Dear experts,
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    Hello Toppika,
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    Laurent.

  • ORA-10561: block type 'TRANSACTION MANAGED DATA BLOCK', data object# 237

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    into acceptable format
    >
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  • Vendor blocking scenario in QIR-EWM Integration

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    Sorry.. to the best of my knowledge, standard SAP checks on the vendor block ends at the PO creation and release.  You'll have to identify a user exit to check on the vendor block at GR in EWM.
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  • How to block sap transactions from particular date

    how to block sap transactions from particular date

    Hi
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