How to use CVP_UNBLOCK_MD - Unblock Customer&Supplier MasterData

SAP Transaction Code - Details

• Transaction Code: CVP_UNBLOCK_MD

  Description: Unblock Customer&Supplier MasterData

  Release: S/4HANA and ECC 6

• • Program: CVP_UNBLOCK_MD

    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

Smart SAP Assistant

• SAP Tcode: CVP_UNBLOCK_MD - Unblock Customer&Supplier MasterData

  
  Overview:
  The SAP transaction code CVP_UNBLOCK_MD is used to unblock customer and supplier master data. This code is used to unlock customer and supplier master data records that have been blocked due to errors or other issues. 
  
  Functionality:
  The CVP_UNBLOCK_MD transaction code allows users to unblock customer and supplier master data records that have been blocked due to errors or other issues. This code can be used to unlock records that have been blocked due to incorrect data, duplicate entries, or other issues. 
  
  Step-by-step How to Use:
  1. Enter the CVP_UNBLOCK_MD transaction code in the command field. 
  2. Select the customer or supplier master data record that needs to be unlocked. 
  3. Click the “Unblock” button to unlock the record. 
  4. Confirm the unblocking of the record by clicking “Yes” in the confirmation window. 
  5. The record will now be unlocked and available for use. 
  
  Other Recommendations:
  It is important to ensure that all customer and supplier master data records are accurate and up-to-date before unblocking them with the CVP_UNBLOCK_MD transaction code. It is also recommended that users review any errors or issues that caused the record to be blocked before unblocking it, as this will help prevent future issues with the record.