- You wonder how to block a particular "Company Code", "Purchasing Organization" or "Sales Area" data for a business partner in transaction BP
- You wonder which blocking mechanism exist in transaction BP which correspond to blocking mechanisms for customers and vendors (LFA1-SPERR, LFA1-SPERM, LFA1-LOEVM, LFB1-SPERR, LFB1- LOEVM, LFM1-SPERM, LFM1-LOEVM)
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Central Business Partner application
- SAP ERP 6.0
- SAP ERP Central Component 6.0
- SAP enhancement package for SAP ERP
- SAP Supplier Relationship Management for SAP ERP
- SAP S/4HANA
- SAP S/4HANA Cloud
blocking, block, company code, bp, business partner, customer, vendor, supplier , KBA , AP-MD-BP , Business Partner , LO-MD-BP , Business Partners , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.