How to use UKM_BL_REASON - Blocking Reasons

SAP Transaction Code - Details

• Transaction Code: UKM_BL_REASON

  Description: Blocking Reasons

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: UKM_CUSTOMIZING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UKM_BL_REASON - Blocking Reasons

  
  Overview:
  The SAP transaction code UKM_BL_REASON is used to manage blocking reasons in the SAP system. It allows users to create, change, and delete blocking reasons. This code is used to ensure that all blocking reasons are properly maintained and up-to-date. 
  
  Functionality:
  UKM_BL_REASON provides users with the ability to create, change, and delete blocking reasons. It also allows users to view existing blocking reasons and their associated details. Additionally, this code can be used to assign a blocking reason to a specific user or group of users. 
  
  Step-by-step How to Use:
  1. Enter the transaction code UKM_BL_REASON into the command field. 
  2. Select the “Create” button to create a new blocking reason. 
  3. Enter the required information for the new blocking reason, such as name, description, and type. 
  4. Select the “Save” button to save the new blocking reason. 
  5. To change an existing blocking reason, select the “Change” button and enter the required information for the changes. 
  6. To delete an existing blocking reason, select the “Delete” button and confirm the deletion. 
  7. To view existing blocking reasons and their associated details, select the “Display” button and enter the required information for the desired blocking reason. 
  8. To assign a blocking reason to a specific user or group of users, select the “Assign” button and enter the required information for the desired user or group of users. 
  9. Select the “Save” button to save any changes made in this transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that all changes are properly made and saved correctly. Additionally, it is important to note that any changes made in this transaction code will be reflected in other areas of SAP, so it is important to be aware of any potential impacts before making any changes.