SAP Knowledge Base Article - Public

3536697 - Supplier blocking fields in the Maintain Business Partner app in SAP S/4HANA Cloud Public Edition 2502

Symptom

  • New location for the Supplier blocking fields in the Maintain Business Partner app in SAP S/4HANA Cloud Public Edition 2502.
  • Missing Supplier blocking fields in the Maintain Business Partner app in SAP S/4HANA Cloud Public Edition 2502.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the Maintain Business Partner app and select a Supplier Role e.g. Supplier (FLCU01).
  2. The deletion block fields are missing from the "Vendor: General Data" tab and the.

Cause

New status tabs have been created.

Resolution

Please see the attachments section of this KBA for screenshots showing the moved fields, the screenshots are numbered correspondingly to the steps below: 

  1. The fields for Deletion Block that were originally located in the "Vendor: General data" section under "Deletion blocks" have now been relocated to a new tab called "Vendor: Status" in the general screen sequence.
  2. The posting block for "All company codes," which used to be under the "Posting block" section within the company code data on the "Vendor Status" tab, has been moved to the new "Vendor: Status" tab within the general screen sequence.
  3. The posting block for the "selected" company code remains in its original location within the "Posting block" section of the company code data under the "Vendor Status" tab and has not been moved.
  4. The "Delete flag for Purch Org" and "Purchase block POrg level"  fields, previously found under the additional purchasing data section of the purchasing tab, have been relocated to the new "Status" section within the purchasing screen sequence.
  5. The "Purchasing block" field, which was previously in the additional purchasing data section of the "Purchasing Data" tab within the Purchasing data screen sequence, is now located in the new "Vendor: Status" tab under the "Central Purchasing block" section.
  6. The "Block function" which was under the "Additional General Data" section of the "Vendor: General Data" tab of the general data area, has been relocated to the "Blocked Function" section of the new "Vendor: Status" tab in the general data area.

See Also

KBA 3536992 Customer blocking fields in the Maintain Business Partner app in SAP S/4HANA Cloud Public Edition 2502

Keywords

S4_PC, S4_1C, S/4HANA Cloud, SAP S/4HANA Cloud Public Edition, 2502, Purchasing data, Purchase Block POrg Level, Status, Purchasing data, Delete flag for Purch Org, Status, Purchasing data, Purchasing block, Vendor: Status, Central Purchasing block, Vendor: General data, Additional General Data, Block function, Vendor: Status, Blocked function, 3536992, Block function, Blocked function. , KBA , LO-MD-BP , Business Partners , LO-MD-BP-2CL , Business Partners for Public Cloud , LO-MD-BP-VM-2CL , Vendor Master for Public Cloud , LO-MD-BP-VM , Vendor Master , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Attachments

Supplier Blocking Fields New Locations.docx