How to Block a Business Partner (Customer) in S4 Hana

How to Block a Business Partner (Customer) in S4 Hana.

Go to T code: BP

Give Business Partner number and press enter button.

Business partner list will be displayed at company code level.

Now double click on Customer number.

Business Partner will be opened with General Data.

Now, Change in BP role: FLCU00 – FI Customer.

Click on company code.

Customer status tab: Check mark should be there for posting block.

Here we are blocking customer for transaction postings at one company code (CC – 9002).

Note:

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

Click on save.

Changes has been saved.

Let’s test with transaction posting in T code: FB70

• Company code: 9002
• Customer Business partner: 200141

Passed. The transaction posting has been successfully blocked.

Other contents you may like:

• How to Create Customer Master data in SAP: Click here 
• How to Create Customer Business Partner in S4 Hana: Click here
• How to Unblock a Business Partner (Customer) in S4 Hana: Click here
• How to Post Customer Invoice in SAP: Click here
• How to Display a FI Transaction document (FB03) in SAP: Click here
• How to check the Customer open items in SAP: Click here
• How to check Customer account balance in SAP: Click here
• How to post Manual Customer Payment in SAP: Click here

SAP FICO – Sub modules

• 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
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

Explained: How to Block a Business Partner (Customer) in S4 Hana.