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BP central block for transactions

Hi experts,

I've found the configuration that allows me to excluded follow up transactions when the related BP has a central block marked and reason maintained.

However, I would like to have specifc transactions still allowed.

I found a note why certain transaction types are excluded but these are of the sales scenario (1791698).

Is there a way to have certain service scenario transaction types excluded from the block?

We're using CRM 7.0, ehp 1, CIC.

Many thanks and with kind regards,


Former Member


The BP central block works for all the CRM business transactions. There is no exception case based on business transaction categories (e.g. sales, service.) The KBA 1791698 talks about the Transaction Blocking, Delivery Blocking, Billing Blocking, which are defined in the SPRO customizing, not the BP central block.

You can make your own exception case by implementing BADI CRM_PARTNER_INTERF_A method CHECK_PARTNER. The idear is to remove the BP central block per transaction type in this implementation.

Best regards,


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