How to use BUP_REQ_UNBLK - Business partner unblock requests

SAP Transaction Code - Details

• Transaction Code: BUP_REQ_UNBLK

  Description: Business partner unblock requests

  Release: S/4HANA and ECC 6

• • Program: BUPA_REQ_UNBLOCK

    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

Smart SAP Assistant

• SAP Tcode: BUP_REQ_UNBLK - Business partner unblock requests

  
  Overview: 
  BUP_REQ_UNBLK is a SAP transaction code used to unblock business partner requests. It is used to unblock requests that have been blocked due to certain conditions, such as incorrect data or missing information. This transaction code is part of the Business Partner (BP) module in SAP. 
  
  Functionality: 
  The BUP_REQ_UNBLK transaction code allows users to unblock requests that have been blocked due to certain conditions. This includes requests that have been blocked due to incorrect data or missing information. The transaction code also allows users to view the details of the blocked request, such as the reason for the block and the date it was blocked. 
  
  Step-by-step How to Use: 
  1. Enter the BUP_REQ_UNBLK transaction code in the command field. 
  2. Select the request you want to unblock from the list of blocked requests. 
  3. Review the details of the request, such as the reason for the block and the date it was blocked. 
  4. Click on “Unblock” to unblock the request. 
  5. Confirm that you want to unblock the request by clicking “Yes” in the confirmation window. 
  6. The request will now be unblocked and can be processed further. 
  
  Other Recommendations: 
  It is important to review all of the details of a blocked request before attempting to unblock it, as this will ensure that all necessary information is present and correct before proceeding with the unblocking process. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to Business Partner (BP) module, such as BUP_REQ_BLK (Business partner block requests) and BUP_REQ_CHG (Business partner change requests).