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

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

Go to T code: BP.

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

Business partner list will be displayed at company code level.

Now double click on 200141 BP number.

Business Partner will be opened with General Data, change in BP role: FLCU00-Customer.

And then click on “Company code”.

Give Company code and press enter button.

Now change the screen to change mode to unblock the customer.

Customer 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 customer at one company code (CC – 9002). Check mark removed.

Note:

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

Click on save button.

Similar content you may like in SAP:

• How to Create Customer Business Partner in S4 Hana: Click here
• How to Block a Business Partner (Customer) in S4 Hana: Click here

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• How to Create a Controlling area in SAP: Click here
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How to Unblock a Business Partner (Customer) in SAP S4 HANA