Symptom
Customers want to know how to maintain the blocking reason for company code/sales area/purchasing data of customer/vendor in BP transaction.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.