SAP XK05 Transaction Code: Block Vendor (Centrally)

Customer: KNA1, KNBK, KNVA, WRF12, WRF4, KNEX, KNVK, KNB1, KNB5, KNKA, KNKK, KNVV, KNVD, KNVI, KNVL, KNVP, KNZA, KNBW, KNAT

https://help.sap.com/viewer/92fcba4b877842928f841e778cd7aa37/6.06.22/en-US/16bdd153e8b34208e10000000a174cb4.html

Debitor: KNA1, KNBK, KNVA, WRF12, WRF4, KNEX, KNVK, KNB1, KNB5, KNKA, KNKK, KNVV, KNVD, KNVI, KNVL, KNVP, KNZA, KNBW, KNAT

https://help.sap.com/viewer/92fcba4b877842928f841e778cd7aa37/6.06.22/de-DE/08bdd153e8b34208e10000000a174cb4.html

Debitor: KNA1, KNBK, KNVA, WRF12, WRF4, KNEX, KNVK, KNB1, KNB5, KNKA, KNKK, KNVV, KNVD, KNVI, KNVL, KNVP, KNZA, KNBW, KNAT

https://help.sap.com/viewer/92fcba4b877842928f841e778cd7aa37/6.06.19/de-DE/1094c053f89eb64ce10000000a174cb4.html

In vendor block transaction MK05 , there are two options. Either block for selected Purchasing Orgn and another one is for "All purchasing Orgn ".

"try using XK05 here just tick for all Po"

https://answers.sap.com/answers/6665819/view.html

Common errors encountered while executing F110 (APP) and resolutions are listed out here, hope these are helpful to troubleshoot the errors.

"Item is blocked for payment means that the Invoice is blocked for payment. You need to manually unblock the invoice or wait for it to get unblocked. Account is blocked for deletion means that the vendor is blocked for payment remove the block in XK02 transaction or see it is flagged for deletion in XK05"

https://answers.sap.com/community/erp/financials/blog/2013/05/13/common-errors-in-app-automatic-payment-program

When creating cendors via a custom BDC, they all automatically block. Is there a setting that can undo this or do I have to just add another step to my BDC to unblock them via XK05.

https://answers.sap.com/questions/3219216/vendors-blocking.html

my client actually blocked the vendor in XK05 t-code. after some days again he want the same vendor. so they release the block, that is they removed the tick mark for block (for purchase organization, company code) and again they take the vendor for the usage.when they are creating PR by using this vendor. it is giving error: stating that :VENDOR xxxxxx BLOCKED FOR PURCHASE ORGANIZATION xxxx.

https://answers.sap.com/questions/3231408/vendor-already-release-from-block-statebut-it-is-n.html

I have deleted few vendors by using T-code XK06. Can anybody tell me after how many days it will be completely deleted from database????Because I can remove the flag for deletion in T-code XK06 also. In that case what is the difference between XK05 and XK06. Both perform the same function.

https://answers.sap.com/questions/3345266/deletion-of-vendor.html

I need to block a prospective vendor for PO's. PReq and RFQ should still be available. Using MK05 or XK05 blocks the vendor for RFQ's. When looking at the configuration in the QM section for this, you select that it should be for a PO or a RFQ or GR etc. The problem however is that whether selecting RFQ or not, it is still blocked for this task at header level.

https://answers.sap.com/questions/3935242/vendor-procurement-block-for-pos-only-urgent-assis.html

i use XK05 to block vendor , i selected posting block all companycode , purchasing block all purchasing organizations .

https://answers.sap.com/questions/4573086/xk05.html

View the full list of resources, SAP Help/Wiki pages and Q&A for XK05