SAP DAILY QUESTIONS

Blocking a vendor for purchasing in SAP involves using the Vendor Master Data functionality. Here's a step-by-step guide on how to do this: 1. Access Vendor Master Data:     Log in to your SAP HANA system and navigate to the Vendor Master Data section using the Tcode : BP. 2. Select Vendor:     Search for and select the vendor for which you want to add bank details. 3. Edit Vendor Master Data:    Once you've selected the vendor, you'll usually have an option to edit their master data. 4. Blocking the Vendor:    - Purchasing Block: In the vendor master data screen, look for the "Purchasing data" section. You'll find a field labeled "Purchasing blocked." Check this field to block the vendor for purchasing activities.  - Accounting Block: You might also see an "Accounting blocked" field. If you want to prevent any financial transactions with the vendor, you can check this field as well. 5. Save Changes: After making the necessa...

 To add bank details for a vendor in SAP HANA, you would typically follow these steps: 1. Access Vendor Master Data:    Log in to your SAP HANA system and navigate to the Vendor Master Data section using the Tcode : BP. 2. Select Vendor:    Search for and select the vendor for which you want to add bank details. 3. Edit Vendor Master Data:    Once you've selected the vendor, you'll usually have an option to edit their master data. 4. Bank Details Tab:    Within the vendor master data, there should be a tab specifically for bank details. Click on the tab “Payment Transactions” as shown below to access the bank information fields. 5. Add Bank Details:    Fill in the relevant bank details for the vendor. This information typically includes the Country, Bank IFSC Code, Bank Account Number, and other necessary information. Make sure to enter the correct details accurately. 6. Save Changes:    After entering the bank...