Business partner blocking

[Former Member]

Dear all,

We are having a requirement in which we need to block some business partners and we need to exclude them in the payment run and other business transactions.How to do this

susmita

[oliviawalsh · Accepted solution]

Hello,

The BUT000-XBLCK is used to block the business partner centrally so that the other applications cannot modify the Business Partner data.

The BUT000-NOT_RELEASED flag defines whether the Business Partner is released for the Business Processes. If this flag is set for a Business Partner.

The Central Block flag is not used to avoid the use of the business partner, but for avoid that certain activities cannot be

executed.

Also see the link:

http://help.sap.com/saphelp_47x200/helpdata/en/53/c98662ca3711d2b494006094b9114a/frameset.htm

Hope this is helpful.

Regards

Olivia

Edited by: Olivia Walsh on Aug 24, 2010 3:15 PM

[Former Member]

Dear Susmita,

If you need to block certain BP's from the payment run, you need to set this block at contract account level. To set the block you can use transaction FKLOCK2 or FPSELPLOCK.

Best regards.

Cristóbal.

[Former Member]

hi'

select the options incoming payment,out going payment ,and posting lock options in contract account

regards

Bekms