How to use CRMV_BUPA_CBBL - Motif de blocage de facture

SAP Transaction Code - Details

• Transaction Code: CRMV_BUPA_CBBL

  Description: Motif de blocage de facture

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CRM_BUPA

    Package Description: CRM BP Business Partner

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-MD-BP

    Description: Business Partners

Smart SAP Assistant

• SAP Tcode: CRMV_BUPA_CBBL - Motif de blocage de facture

  
  Overview: 
  CRMV_BUPA_CBBL is a SAP transaction code used to maintain billing blocking reasons in the SAP system. It is used to define the reasons why a customer’s billing should be blocked. 
  
  Functionality: 
  This transaction code allows users to maintain the list of reasons why a customer’s billing should be blocked. It also allows users to assign a blocking reason to a customer, and to view the list of customers with blocked billing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRMV_BUPA_CBBL in the command field. 
  2. Select “Maintain Blocking Reasons” from the menu. 
  3. Enter the blocking reason and click “Save”. 
  4. To assign a blocking reason to a customer, select “Assign Blocking Reason” from the menu. 
  5. Enter the customer number and select the blocking reason from the list. 
  6. Click “Save” to assign the blocking reason to the customer. 
  7. To view the list of customers with blocked billing, select “Display Blocked Customers” from the menu. 
  8. The list of customers with blocked billing will be displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to avoid any security issues.