How to use BBC3 - Procurement Card: Blocking Reasons

SAP Transaction Code - Details

• Transaction Code: BBC3

  Description: Procurement Card: Blocking Reasons

  Release: ECC 6 only

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• SAP Tcode: BBC3 - Procurement Card: Blocking Reasons

  
  Overview:
  The SAP transaction code BBC3 is used to manage the blocking reasons for procurement cards. This code allows users to view, create, and edit the reasons why a procurement card may be blocked. 
  
  Functionality: 
  The BBC3 transaction code allows users to view, create, and edit the reasons why a procurement card may be blocked. This includes setting up blocking reasons for specific vendors, as well as setting up general blocking reasons that apply to all vendors. The code also allows users to view the current status of any blocking reason and to delete any blocking reason that is no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBC3 in the command field. 
  2. Select the “Create” button to create a new blocking reason. 
  3. Enter the details of the blocking reason, such as the vendor name and the reason for blocking. 
  4. Select “Save” to save the new blocking reason. 
  5. To view or edit an existing blocking reason, select the “Display” button and enter the relevant details. 
  6. To delete a blocking reason, select the “Delete” button and enter the relevant details. 
  
  Other Recommendations: 
  It is important to ensure that all blocking reasons are up-to-date and accurate in order to ensure that procurement cards are not blocked unnecessarily. It is also important to ensure that all users who have access to this transaction code are properly trained on how to use it correctly.