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Transaction Code: BUP_APPR_BLK
Description: To Approve/Reject Blocking
Release: S/4HANA and ECC 6
Program: BUPA_APPROVE_BLK
Screen: 101
Authorization Object:
Development Package: BUPA
Package Description: SAP Business Partner
Parent Package: ABA_AP
Module/Component: AP-MD-BP
Description: SAP Business Partner
of Business Partners Overview: The SAP transaction code BUP_APPR_BLK is used to approve or reject the blocking of business partners. This transaction code is used to manage the blocking of business partners in the SAP system. Functionality: The BUP_APPR_BLK transaction code allows users to approve or reject the blocking of business partners in the SAP system. This transaction code is used to manage the blocking of business partners in the SAP system. It also allows users to view and edit the details of blocked business partners. Step-by-step How to Use: 1. Enter the BUP_APPR_BLK transaction code in the command field. 2. The list of blocked business partners will be displayed. 3. Select a business partner from the list and click on “Approve” or “Reject” button to approve or reject the blocking of that particular business partner. 4. If you want to view or edit the details of a blocked business partner, select it from the list and click on “Details” button. 5. You can also search for a particular business partner by entering its name in the search field. 6. Once you have approved or rejected a blocking request, click on “Save” button to save your changes. Other Recommendations: It is recommended that users should use this transaction code with caution as it can have serious implications on the functioning of the SAP system if used incorrectly. It is also recommended that users should take regular backups of their data before using this transaction code as it can lead to data loss if not done properly.
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