How to Unblock a Business Partner (Vendor) in SAP S4 HANA

How to Unblock a Business Partner (Vendor) in SAP S4 HANA.

Scenario: For some reason, another user has blocked the vendor business partner for postings, and now I need to unblock it. Lets get started!

Go to T code: BP.

Give Business partner number (Vendor) and press enter button.

Now Business partner list will be displayed and lets double click on the BP number 200141.

Business Partner will be opened with General Data, Now change the BP role: FLVN00-Supplier, and then click on “Company code”.

Now give Company code and press enter button.

Vendor status tab: Here we can see check mark for posting block – Selected company code”. We need to remove the check mark.

Here we are Un-blocking vendor at one company code (CC – 9002). Remove the tick mark.

Note:

• All company codes – applicable for all the company codes.
• Selected company code – applicable for one company code only.

Click on save button.

Business partner changed successfully.

The vendor master now appears to be unblocked, and transactions can be posted successfully.

Similar content you may like in SAP:

• How to Create Vendor Business Partner in S4 Hana: Click here
• How to Block a Business Partner (Vendor) in S4 Hana: Click here
• How to Post Vendor Invoice (FB60) in SAP: Click here

SAP FICO – Sub modules:

• How to Create a Controlling area in SAP: Click here
• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here
• SAP Controlling – Profit Center Accounting: Click here

How to Unblock a Business Partner (Vendor) in SAP S4 HANA