VD05 is a transaction code in SAP LO application with the description — Block customer (sales). On this page, you will find similar/related TCodes to VD05, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for VD05.

VD05 — Meta Data

Description: Block customer (sales)
Main Category: LO
Sub Category: Customer Master

SAP Help, Wiki Resources, and Forum Discussions on VD05

Click the above link for the full list of resources and help pages, only the first few are posted below

  • VD05 blocking/unblocking customer - SAP Q&A

    I know with trx VD05 how to block customer for a specific sales organization or for all sales organizations

    https://answers.sap.com/questions/2127235/vd05-blockingunblocking-customer.html

  • FBRA: BTE or exit After FI Posting has completed. - SAP Q&A

    I have a requirement to block a customer(VD05) when we reset and reserve a document with a reason code in the t-code FBRA.

    https://answers.sap.com/questions/8091927/fbra-bte-or-exit-after-fi-posting-has-completed.html

  • Not able to see "All sales areas" in VD05. | SCN

    I want to block "All sales areas" for a customer. But I am not getting that option in VD05.

    http://scn.sap.com/thread/365589

  • FM for blocking customer like VD05ResetSearchResetSearchResetSearch

    I need to create a Z transaction for blocking customer in KNA1, in the same way that VD05.

    http://scn.sap.com/message/7168234

  • Blocking Customer through  VD05 / XD05 | SCN

    I have Blocked a customer for a Sales Area and for a specific company code through VD05 / XD05. Howsoever, when I am performing the Billing, the System creates a Billing Document and does not block.

    http://scn.sap.com/thread/1534438

  • Billing block | SCN

    I have assigned billing block in VD05 and to billing block to billtype also but when iam creating invoice system is creating invoice what may be the possible reason?

    http://scn.sap.com/message/4744328

  • Blocking deliveries | SCN

    1. I had some saved sales orders for a particular customer. I want to block all those sales orders belongs to customer should be blocked for delivery? Can i make delivery block at the customer level?

    http://scn.sap.com/thread/371187

  • Blocking Customers From Placing Orders | SCN

    You can apply the block based on sales areas using VD05, but you would have to block the customer in the all areas that the order could be created against. If you want to block the customer globally, use XD02 - Extras - Blocking Dtat. There you will see:

    http://scn.sap.com/message/4783179

  • Deletion flag for customer | SCN

    I set a Deletion flag for a customer in xdo6, when i am trying make the sale order system is giving only warnning message and allowing me to make the sale order. But i need a error message and should not allow me to make the sale order , support me to come out this issue.

    http://scn.sap.com/message/7982649

  • CHALLENGING : capturing document changed date + VD05 + blocked customers

    Skip to Content We're sorry, but you're attempting to access SCN content that was not migrated to the new SAP Community experience. ...

    http://scn.sap.com/thread/1114275

  • 301 Moved Permanently

    3. Is any SD/MM configuration procedure pdf / Document available in the market?

    http://scn.sap.com/message/4169088


Related Transaction Codes

TCODE Description Functional Area
VD06 Mark customer for deletion (sales) LO - Customer Master
VA01 Create Sales Order SD - Sales
VA02 Change Sales Order SD - Sales
XD05 Block customer (centrally) LO - Customer Master
VF01 Create Billing Document SD - Billing

Tables for SAP Transaction Code VD05

TABLE Description Functional Area
VBAK Sales Document: Header Data SD - Sales
KNA1 General Data in Customer Master Logistics - Customer Master
VBAP Sales Document: Item Data SD - Sales
VBRK Billing Document: Header Data SD - Billing
LFA1 Vendor Master (General Section) FI - Financial Accounting
KNVV Customer Master Sales Data Logistics - Customer Master

Authorization Objects for SAP Transaction Code VD05

AUTHORIZATION OBJECT Description Functional Area
P_TCODE HR: Transaction codes
V_VBAK_VKO Sales Document: Authorization for Sales Areas
F_BKPF_BEK Accounting Document: Account Authorization for Vendors
F_BKPF_GSB Accounting Document: Authorization for Business Areas
F_LFA1_APP Vendor: Application Authorization
F_LFA1_BUK Vendor: Authorization for Company Codes

Most searched SAP Logistics - General TCodes