on 08-16-2007 6:36 PM
Guys!
what are the tables and fields which are affected on blocking vendor/customer either financially or centrally...
Please help me asap.
Hi,
Check tables: KNA1 & KNB1 for customer.
LFA1 & LFB1 for vendor .
Transaction: XK03 for vendor master display.
If you go through this you will find a field which will be a indicator will block the vendor/customer.
Right now I am not on the system to exactly to field level.
Thanks,
Deepak.
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Check these tables for Blocking/Deleting Vendor
Vendor Master (General Section)
LFA1-SPERQ
LFA1-SPERR
LFA1-SPERM
LFA1-LOEVM
LFA1-NODEL
Vendor Master (Company Code)
LFB1-SPERR
LFB1-LOEVM
LFB1-NODEL
Vendor master record purchasing organization data
LFM1-SPERM
LFM1-LOEVM
Hope this helps..
Chandra.
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guys! i need fields tooo.
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It is effecting only KNA1 ,KNb1 and KNVV -> customer master
LFA1,LFb1 and LFm1 Tables for Vendor master
Thanks
Seshu
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