SAP transaction code · Finance & Controlling · FI-AP
FK05
Block/Unblock Vendor (Accounting)
Sets posting/payment blocks on a vendor.
- Module
- FI-AP
- In SAP ECC
- Yes
- In SAP S/4HANA
- Replaced in S/4HANA
- Replacement
- BP
Frequently asked questions
What is SAP transaction code FK05?
FK05 is the SAP transaction "Block/Unblock Vendor (Accounting)" in FI-AP. Sets posting/payment blocks on a vendor.
Is FK05 available in S/4HANA?
FK05 is replaced in SAP S/4HANA by BP. Check the simplification list for your release.
More FI-AP transaction codes
- F-07Post Outgoing Payments
- F-41Enter Vendor Credit Memo
- F-43Enter Vendor Invoice
- F-44Clear Vendor
- F-47Vendor Down Payment Request
- F-48Post Vendor Down Payment
- F-53Post Outgoing Payment
- F-54Clear Vendor Down Payment
- F-58Payment with Printout
- F-63Park Vendor Invoice
- F110Automatic Payment Transactions
- F111Automatic Payment Transactions for Payment Requests
Testing a change that touches FK05? See the free SAP test script and regression templates.