How to Block or Delete a Customer

Block a Customer
Enter Transaction code FD05 in the SAP Command Field

In the next screen, Enter the Following

1. Enter Customer Id to be Blocked
2. Enter Company Code of the Customer for whom the Company Code Data is to be Blocked

In the next screen, Check the Block Indicator for the data to be Blocked

Press ‘Save’ button , to proceed with the Block

Delete a Customer
Enter Transaction code FD06 in the SAP Command Field

In the next screen, Enter the Following

1. Enter Customer Id to be Deleted
2. Enter Company Code of the Customer for whom the Company Code Data is to be Deleted

In the next screen, Check the Block Indicator for the data to be Deleted

Press ‘Save’ button , to proceed with the Deleted