How to use /SAPSLL/SPL_BLBP - Blocked Business Partners

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_BLBP

  Description: Blocked Business Partners

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_BLOCKED_PARTNERS

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/SPL_BLBP - Blocked Business Partners

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_BLBP is used to view and manage blocked business partners in the SAP system. This transaction code is used to identify and manage business partners that have been blocked due to various reasons, such as credit limit violations or payment delays. 
  
  Functionality:
  The /SAPSLL/SPL_BLBP transaction code allows users to view a list of all blocked business partners in the system. The list includes the name of the business partner, the reason for blocking, and the date of blocking. The list can be filtered by various criteria, such as the name of the business partner or the reason for blocking. Additionally, users can unblock business partners from this list. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/SPL_BLBP in the command field. 
  2. The list of blocked business partners will be displayed. 
  3. To filter the list, enter the desired criteria in the filter fields at the top of the screen. 
  4. To unblock a business partner, select it from the list and click on “Unblock” in the toolbar at the top of the screen. 
  5. Confirm that you want to unblock the selected business partner by clicking “Yes” in the confirmation dialog box that appears. 
  6. The selected business partner will be unblocked and removed from the list. 
  
  Other Recommendations:
  It is recommended that users regularly check this list for any blocked business partners and take appropriate action to unblock them if necessary. Additionally, users should ensure that all blocked business partners are properly documented and tracked for future reference.