XK05 is a transaction code in SAP LO application with the description — Block Vendor (Centrally). On this page, you will find similar/related TCodes to XK05, 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 XK05.

XK05 — Meta Data

Description: Block Vendor (Centrally)
Main Category: LO
Sub Category: Vendor Master

SAP Help, Wiki Resources, and Forum Discussions on XK05

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

  • Bdc XK05 | SCN

    When i Block the given Venodr at all Purchase Org and company Code level its ok.

    http://scn.sap.com/thread/1633921

  • XK05 and XK06 not checking auth the same way | SCN

    I've discovered something a bit funky with XK05 and XK06. I'm splitting central block / delete access of vendors from company code / purchasing org block / delete access. One group of users, however, will have central access AND their company code and purchasing org. Here's I've got the roles defined.

    http://scn.sap.com/thread/2034958

  • Qm in procurement | SCN

    What is the significance of the block incative indicator in the QM control key in the config settings in QM for procurement.Will It

    http://scn.sap.com/thread/581814

  • XK05-Blocking | SCN

    I would like to know if i block a vendor in XK05.What all will be disallowed?

    http://scn.sap.com/thread/568577

  • Block/Unblock vendor in XK05 showing name4 field as changed in XK03

    When I am blocking vendor through XK05 transaction code it is showing name field as changed in XK03 transaction code when going through environment --> Field changes even then name field is not changed in japan language.

    http://scn.sap.com/thread/2008527

  • Vendor Blocking | SCN

    a) Purchasing block: For blocking vendor at central level (purchasing block + Posting block) use T-code XK05

    http://scn.sap.com/message/11013456

  • Is there any BAPI for T-CODE:XK05? | SCN

    Former Member

    210 Views

    http://scn.sap.com/thread/596066

  • 301 Moved Permanently

    My client needs to block the users from CREATING/SAVING a Purchase Order for a perticular Vendor and for a perticular Company Code. But it should allow to create Purchase Orders for the same Vendor for another company code. Basically the block is compnay specific.

    http://scn.sap.com/message/9067205

  • XK05 Vendor Blocking | SCN

    What r the differences in these 3 sections? esecially blocking for quality reasons?

    http://scn.sap.com/thread/1020234

  • Blocking of vendor by XK05 & XK06 could not stop movement type - 541

    I have blocked vendor code for SSI unit by transaction code - XK05 & XK06 for posting block, purchasing block, block for quality reason (99 - total block) but then also defective sending to vendor which we are doing by transaction code - MB1B and movement type -541 couldn't stop. User can send the defective to this vendor, requirement is to plug this. Can anybody help in this matter.

    http://scn.sap.com/thread/1801978


Related Transaction Codes

TCODE Description Functional Area
XK06 Mark vendor for deletion (centrally) LO - Vendor Master
XK02 Change vendor (centrally) FI - Basic Functions
XK01 Create Vendor (Centrally) FI - Basic Functions
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
XK03 Display vendor (centrally) LO - Vendor Master

Tables for SAP Transaction Code XK05

TABLE Description Functional Area
LFA1 Vendor Master (General Section) FI - Financial Accounting
LFB1 Vendor Master (Company Code) FI - Financial Accounting
LFM1 Vendor master record purchasing organization data Logistics - Vendor Master
MARA General Material Data Logistics - Material Master
KNA1 General Data in Customer Master Logistics - Customer Master
VBAP Sales Document: Item Data SD - Sales

Authorization Objects for SAP Transaction Code XK05

AUTHORIZATION OBJECT Description Functional Area
F_LFA1_BEK Vendor: Account Authorization
S_BTCH_NAM Background Processing: Background User Name
S_TABU_DIS Table Maintenance (via standard tools such as SM30)
S_BTCH_ADM Background Processing: Background Administrator
E_GRID Authorization Object for Grid
S_BDC_MONI Batch Input Authorizations

Most searched SAP Logistics - General TCodes