SAP Knowledge Base Article - Preview

3441020 - Query to maintain the blocking reason in BP transaction

Symptom

Customers want to know how to maintain the blocking reason for company code/sales area/purchasing data of customer/vendor in BP transaction.


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Blocking reason, reason for blocking, block reasons, BP transaction, t-code BP , KBA , AP-MD-BP-GEN , All Issues which are not belonging to any sub - components , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , Problem

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