VBBLOCK - Documents Blocked for Billing

SAP Transaction Code - Details

• Transaction Code: VBBLOCK

  Description: Documents Blocked for Billing

  Release: S/4HANA and ECC 6

• • Program: ERPSLS_BILLBLOCKDOC

    Screen: 1000

    Authorization Object:

  • Development Package: ERP_SALES_PORTAL

    Package Description: ERP Sales Portal Roles

    Parent Package: APPL

  • Module/Component: SD-SLS

    Description: Sales

Smart SAP Assistant

• SAP Tcode: VBBLOCK - Documents Blocked for Billing

  
  Overview:
  The SAP transaction code VBBLOCK is used to view documents that have been blocked for billing. This transaction code is used to identify documents that have been blocked from being billed due to errors or other issues. It can also be used to unblock documents that have been blocked for billing. 
  
  Functionality: 
  VBBLOCK allows users to view documents that have been blocked for billing. It displays the document number, the reason for blocking, and the user who blocked the document. It also allows users to unblock documents that have been blocked for billing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VBBLOCK in the command field. 
  2. The list of documents that are blocked for billing will be displayed. 
  3. Select the document you want to unblock and click on the “Unblock” button. 
  4. The document will be unblocked and can now be billed. 
  
  Other Recommendations: 
  It is recommended that users check the list of blocked documents regularly to ensure that all documents are being billed correctly. If any documents are found to be blocked, it is important to investigate why they were blocked and take appropriate action to unblock them if necessary.