How to use BUPA_PRE_EOP - Block Business Partners

SAP Transaction Code - Details

• Transaction Code: BUPA_PRE_EOP

  Description: Block Business Partners

  Release: S/4HANA and ECC 6

• • Program: BUPA_PREPARE_EOP

    Screen: 1000

    Authorization Object:

  • Development Package: BUPA

    Package Description: SAP Business Partner

    Parent Package: ABA_AP

  • Module/Component: AP-MD-BP

    Description: SAP Business Partner

Smart SAP Assistant

• SAP Tcode: BUPA_PRE_EOP - Block Business Partners

  
  Overview:
  The SAP transaction code BUPA_PRE_EOP is used to block business partners in the SAP system. This code is used to prevent any further processing of business partner data, such as orders, invoices, and payments. 
  
  Functionality: 
  The BUPA_PRE_EOP transaction code allows users to block business partners in the SAP system. This code can be used to prevent any further processing of business partner data, such as orders, invoices, and payments. The code also allows users to view the current status of a business partner and to unblock them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BUPA_PRE_EOP in the command field. 
  2. Select the “Block” button. 
  3. Enter the business partner number in the “Business Partner” field. 
  4. Select the “Execute” button. 
  5. The system will display a confirmation message that the business partner has been blocked successfully. 
  6. To unblock a business partner, select the “Unblock” button and enter the business partner number in the “Business Partner” field. 
  7. Select the “Execute” button and a confirmation message will be displayed that the business partner has been unblocked successfully. 
  
  Other Recommendations: 
  It is important to note that blocking a business partner will prevent any further processing of their data in the SAP system. Therefore, it is recommended that users exercise caution when using this transaction code and only block a business partner when absolutely necessary.