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Component: LO-AB
Component Name: Agency Business (Global Trade)
Description: A special kind of condition contract to define a list of certain business objects like customer, supplier, or material.
Key Concepts: BVB list stands for “Blocked Vendor/Customer List” and is a component of the LO-AB Agency Business (Global Trade) module in SAP. It is used to maintain a list of vendors and customers that are blocked from doing business with the company. This list can be used to prevent certain vendors or customers from being selected in transactions. How to use it: The BVB list can be accessed through the SAP Easy Access menu. Once in the BVB list, users can add or remove vendors and customers from the list. They can also view the details of each entry, such as the reason for blocking and the date of blocking. Tips & Tricks: When adding a vendor or customer to the BVB list, it is important to provide a detailed reason for blocking them. This will help ensure that the correct action is taken when dealing with blocked vendors or customers. Related Information: The BVB list is closely related to other components of the LO-AB Agency Business (Global Trade) module, such as Vendor Master Data and Customer Master Data. It is important to understand how these components interact with each other in order to effectively use the BVB list.