SAP transaction code · Finance & Controlling · FI-AR
FD05
Block/Unblock Customer (Accounting)
Sets posting blocks on a customer.
- Module
- FI-AR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Replaced in S/4HANA
- Replacement
- BP
Frequently asked questions
What is SAP transaction code FD05?
FD05 is the SAP transaction "Block/Unblock Customer (Accounting)" in FI-AR. Sets posting blocks on a customer.
Is FD05 available in S/4HANA?
FD05 is replaced in SAP S/4HANA by BP. Check the simplification list for your release.
More FI-AR transaction codes
- F-06Post Incoming Payments (General)
- F-22Enter Customer Invoice
- F-26Incoming Payments Fast Entry
- F-27Enter Customer Credit Memo
- F-28Post Incoming Payments
- F-29Post Customer Down Payment
- F-30Transfer with Clearing
- F-32Clear Customer
- F-37Customer Down Payment Request
- F-39Clear Customer Down Payment
- F-64Park Customer Invoice
- F.27Periodic Account Statements
Testing a change that touches FD05? See the free SAP test script and regression templates.