How to use /SAPSLL/SPL_BLBPFI - Blocked Business Partners

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/SPL_BLBPFI

  Description: Blocked Business Partners

  Release: ECC 6 only

• • Program: /SAPSLL/SPL_BLOCKED_PARTNERSFI

    Screen: 1000

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Smart SAP Assistant

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

  
  Overview:
  The SAP transaction code /SAPSLL/SPL_BLBPFI is used to view blocked business partners in the SAP system. This transaction code is used to identify and manage blocked business partners, which are customers or vendors that have been blocked from doing business with the company. 
  
  Functionality:
  The /SAPSLL/SPL_BLBPFI 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. This information can be used to identify and manage blocked business partners, as well as to ensure that all blocked business partners are properly handled. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/SPL_BLBPFI into the command field. 
  2. The list of blocked business partners will be displayed. 
  3. Select a business partner from the list to view more detailed information about them. 
  4. To unblock a business partner, select the “Unblock” button at the bottom of the screen. 
  5. To block a new business partner, select the “Block” button at the bottom of the screen and enter the necessary information. 
  
  Other Recommendations:
  It is important to regularly review and manage blocked business partners in order to ensure that all blocked customers or vendors are properly handled. Additionally, it is important to ensure that all new customers or vendors are properly blocked if necessary.