What is blocking period in SAP AP-MD-BP - SAP Business Partner?

SAP Term: blocking period

• Component: AP-MD-BP

• Component Name: SAP Business Partner

• Description: The period of time between the end of residence period and the actual destruction of the data. During this time you need special authorizations to view or unblock the data. This time period is determined by settings made in Information Lifecycle Management.

Smart SAP Assistant

• Key Concepts: 
  The SAP Business Partner Blocking Period (AP-MD-BP) is a feature that allows users to block certain business partners from being used in transactions for a specified period of time. This feature is useful for preventing unauthorized transactions or ensuring that business partners are up-to-date with their payments. 
  
  How to use it: 
  To use the SAP Business Partner Blocking Period, users must first create a blocking period in the system. This can be done by entering the start and end dates of the blocking period, as well as the business partner that should be blocked. Once the blocking period is created, it will be applied to all transactions involving the specified business partner until the end date of the blocking period. 
  
  Tips & Tricks: 
  When creating a blocking period, it is important to ensure that the start and end dates are accurate. If the end date is not set correctly, then the business partner may remain blocked even after the desired period has ended. Additionally, users should be aware that any transactions involving a blocked business partner will be rejected until the blocking period has ended. 
  
  Related Information: 
  For more information on SAP Business Partner Blocking Periods, please refer to SAP Help documentation or contact your local SAP support team. Additionally, there are several online resources available that provide detailed instructions on how to use this feature.