2422841 - Blocking business partners in transaction BP using "Company Code", "Purchasing" or "Sales and Distribution" data | SAP Knowledge Base Article

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2422841 - Blocking business partners in transaction BP using "Company Code", "Purchasing" or "Sales and Distribution" data

Symptom

  • 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)

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Environment

  • 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

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP Supplier Relationship Management for SAP ERP all versions ; SAP enhancement package for SAP ERP all versions

Keywords

blocking, block, company code, bp, business partner, customer, vendor, supplier , KBA , AP-MD-BP , Business Partner , LO-MD-BP , Business Partners , How To

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