How to use FPDPR_BP_BLOCK - Blocking Business Partner

FPDPR_BP_BLOCK - Overview

• Transaction Code: FPDPR_BP_BLOCK

  Description: Blocking Business Partner

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_PRIVACY

    Package Description: FI-CA: Data Privacy for Personal Data

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPDPR_BP_BLOCK - Details

• SAP Tcode: FPDPR_BP_BLOCK - Blocking Business Partner

  
  Overview:
  The SAP transaction code FPDPR_BP_BLOCK is used to block a business partner in the SAP system. This transaction code is used to prevent any further transactions with the blocked business partner. 
  
  Functionality:
  The FPDPR_BP_BLOCK transaction code allows users to block a business partner in the SAP system. This prevents any further transactions with the blocked business partner. The blocked business partner will not be able to access any of the services or functions in the SAP system. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPDPR_BP_BLOCK in the command field. 
  2. Enter the business partner number that you want to block in the Business Partner field. 
  3. Select the reason for blocking the business partner from the drop-down list. 
  4. Click on Execute button to block the business partner. 
  5. A confirmation message will appear on the screen once the business partner is successfully blocked. 
  
  Other Recommendations: 
  It is recommended that users should always double-check before blocking a business partner in order to avoid any unnecessary complications or errors. Additionally, users should also make sure that they have all necessary permissions before attempting to block a business partner in the SAP system.