How to use BBP_BP_BLOCK - Bloqueo de un proveedor

BBP_BP_BLOCK - Overview

• Transaction Code: BBP_BP_BLOCK

  Description: Bloqueo de un proveedor

  Release: ECC 6 only

• • Program: BBP_VENDOR_CREATE

    Screen: 2000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

BBP_BP_BLOCK - Details

• SAP Tcode: BBP_BP_BLOCK - Bloqueo de un proveedor

  
  Overview: 
  The SAP transaction code BBP_BP_BLOCK is used to lock a vendor in the SAP system. This prevents any changes from being made to the vendor’s data, such as address, contact information, and payment terms. 
  
  Functionality: 
  The BBP_BP_BLOCK transaction code is used to lock a vendor in the SAP system. This prevents any changes from being made to the vendor’s data, such as address, contact information, and payment terms. The locked vendor can still be used for transactions, but no changes can be made to their data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBP_BP_BLOCK into the command field of the SAP system. 
  2. Select the vendor you wish to lock by entering their number into the “Vendor” field. 
  3. Click “Lock” to lock the vendor in the system. 
  4. A confirmation message will appear when the vendor has been successfully locked. 
  
  Other Recommendations: 
  It is important to note that once a vendor has been locked, it cannot be unlocked without an administrator’s approval. Therefore, it is important to ensure that all necessary changes have been made before locking a vendor in the system. Additionally, it is recommended that users check with their administrator before locking a vendor in order to ensure that they have permission to do so.