How to use CVP_PRE_EOP - Block Customer&Supplier Master Data

CVP_PRE_EOP - Overview

• Transaction Code: CVP_PRE_EOP

  Description: Block Customer&Supplier Master Data

  Release: S/4HANA and ECC 6

• • Program: CVP_PREPARE_EOP

    Screen: 1000

    Authorization Object:

  • Development Package: ERP_CVP_DP_ILM_SFWS_01

    Package Description: ERP Customer Vendor Data Privacy switch package

    Parent Package: ERP_CUSTVEND_DP

  • Module/Component: LO-MD-BP-DP

    Description: Customer / Vendor Data Privacy

CVP_PRE_EOP - Details

• SAP Tcode: CVP_PRE_EOP - Block Customer&Supplier Master Data

  
  Overview:
  The SAP transaction code CVP_PRE_EOP is used to block customer and supplier master data. This code is used to prevent any changes to the master data of customers and suppliers. It is a part of the SAP Customer Vendor Program (CVP). 
  
  Functionality: 
  The CVP_PRE_EOP transaction code is used to block customer and supplier master data in order to prevent any changes from being made. This code is used to ensure that the master data remains consistent and accurate. It also helps to ensure that the customer and supplier information is up-to-date and accurate. 
  
  Step-by-Step How to Use 
  To use the CVP_PRE_EOP transaction code, first log into your SAP system. Then, navigate to the “Customer Vendor Program” (CVP) menu. From there, select the “Block Customer & Supplier Master Data” option. This will open up a window where you can enter the customer or supplier number that you want to block. Once you have entered the number, click “OK” to confirm your selection. The customer or supplier master data will then be blocked and no changes can be made. 
  
  Other Recommendations: 
  It is important to note that once a customer or supplier master data has been blocked, it cannot be unblocked. Therefore, it is important to make sure that you are certain that you want to block the customer or supplier before using this transaction code. Additionally,