3803620 - How to block Customer or Vendor automatically when creating Customer or Vendor - S/4HANA Cloud Public Edition

Need a method to block Customer or Vendor automatically when creating Customer or Vendor.

SAP S/4HANA Cloud Public Edition

The system does not currently support place the Customer or Vendor in a blocked status automatically.

Alternatively, there is an alternative method to control the sensitive fields. It is available to specify for which fields of the vendor/customer master records the dual control principle applies. If a field is defined in the customer/vendor master record as "sensitive", the corresponding customer/vendor account is blocked for the payment run if the entry is changed. The block is removed when a second person with authorization checks the change and confirms or rejects it.

Configuration Activity: Define Sensitive Fields for Dual Control (Vendors) - SSCUI 102853 

Configuration Activity: Define Sensitive Fields for Dual Control (Customers) - SSCUI 102852

Documentation:

App Confirm Supplier List

App Confirm Customer List

If the function to block the customer or vendor when creation is still needed, it is needed to create a feature request to SAP. Refer to SAP Note 2963059 - How to Submit Feature Requests for SAP S/4HANA Cloud Product. 

Confirm Customer List app

Confirm Supplier List app

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