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
