Blocked Business Partner List

Hi,
can anyone help me to find how this blocked list updated?
1. Some of the business partner updated automatically in this blocke list
2.  Some business partners added into blocked list after SPL screening.
Also please confirm the below questions
1. when ever a customer/document blocked in SPL screening then BP will be automatically added into blocked list.
2. If yes then after releasing document in SPL screening, i have to release BP also from Blocked list to avoid feature blocking?
Thanks in advance

it would be helpful if u can you provide the answer for that
thank you
bharadwaj

Similar Messages

  • Problem with Business Partner List - State

    I'm using SAP B1 2007A. We recently added several International countries and their regions (states). We are having a problem with the state that appears on the Business Partner List (list that appears when you search using part of a company name or *). The query that gets the data does not take into consideration the Country where the state is located. The result is that the query returns the first state it finds based on the state code not the state associated with the country.
    Is there a fix for this query or is there a way I can adjust the query to get the correct state results in the Business Partner List.
    Thanks,
    Mark

    No. Different state name but same state code.
    Ex:
    GA - Georgia in USA
    GA - Galapagos Islands in Galapagos Islands
    When searching for the Business Partner the city is Atlanta the Country is USA but the State is Galapagos Islands not Georgia.

  • Block business partner (vendor) for local purc. org

    Hi,
    I have a problem regarding, block business partner for local purchase organization.
    Process:
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    BR. Kim

    Hi
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  • Blocking business partner

    i need to block business partner in transaction FMCAC2 so that no transaction will be done for that business partner. there is a requirement for abap to do that. transaction XD05 is not meeting the requirent because its not in SD but in TRM which is specifically for Revenue Authority. What do i need to do

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  • Block Business Partner to move in

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    Regards,
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  • Business Partner List

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    Is there any way to control the list of business partners
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    Sanjaya,
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  • Customizing Business Partner List Tileset

    Hi All,
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    Thanks in advance.
    Sandeep

    No, you do not have to regenerate it if it was there from the beginning.
    The way described above needs to have the BO instantiated. In some cases the BO will not be instantiated when the collection is filled, so you want to access a BCol field here instead of a BO field. To do this, ensure that your Query BDoc contains the field and it gets filled and then refer in the UI field attribute named BCol Fieldname to the BDoc segment field of the search BDoc. By having the profiler running during the statement execution you will be able to see whether the field is already filled; alternatively you can debug the application, set a breakpoint in the anchor.onUpdate or Grid.RowColChanged and look at the BCol by browsing through the variables in the locals window in the VBA code. If the variable is available there it should be displayed, otherwise your link between UI and DB needs to be further investigated.
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  • Business Partner List/Report

    Hi all,
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    Excel output format would be OK.
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    Hi Paul,
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    enter F1, in new window click on "Technical information" button, see the table name VBUT0ID
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    enter table name WITHOUT "V": BUT0ID;
    - select the button "Contents" (or "CtrlShiftF10);
    Data browser for table BUT0ID will be opened. Enter the filter or live all empty to get all theBP  entries.
    In the output view you will find a table containing "BP number" (SAP logicaly named the column "Partner"), ..., and column "IDnumber".
    Edit> Download... as Spreadsheet (for ex.) - enter location and open it with M$ excel...
    That worked for me. It would be nice if I could have some more data like "created, last activity" or something, but...
    Thanks again for info though, I'll try to find a ceveloper/ programer , with some spare time to try your solution.
    Cheers,
    Nenad
    p.s. - there was few more BP's found in table BUT000 (entries for organizations and groups, for example) - so it is possible to combine the tables...

  • Business Partner List for printing

    Hi All, 
    I am not able to find any report which can enable us to print list of customers/vendors.
    Neither export into excel is available for business partners.
    Is there any other way to get a list of all BP which can be used for printing.
    I would appreciate your time spent to answer my query.

    Ajit,
    As the other have replied, 
    You could use the BP Master.  Enter <b>*</b> on the Code field and select Customer or Vendor from the drop down next to it and Click FIND. 
    The results would be filtered as per your BP Type Selection.
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  • Can we block the business partner master data for embargo reason?

    Hi,Experts:
       Do you know if we can add the embargo block on business partner master data in GTS just like SPL checking?
    Thanks

    Embargo checking in SAP GTS can be enforced using any combination of the following:
    country-to-country, country group to country, or all countries to country.
    The check is based on the combination of the country of departure and the country of destination (or groups of countries).
    If the system detects an embargo situation, the document is blocked for further processing.
    IF you want to block Business partner for embargo reason,
    you may have to do some code enhancement(abap coding based) for the same.

  • Business Partner Count in CRM or ECC system

    Hi Experts,
    We have a scenario in CRM. I need the unique Business Partner List.(these are also replicated in ECC)
    The scenario are as below:
    1.We are creating a Business Partner(BP) for each customer.
    2.For each of these BP, Contract acounts are also created.
    3.One BP has multiple Contract accounts.
    4.One BP has multiple relationships.
    5.One BP having multiple contract accounts has multiple Contracts.
    6.For one premise,one BP has one contracts account and one contract only.
    I need the unique BP.But i am unable to find the unique BP as duplicate BPs are also present in the system which are created due to below reason:
    1. By mistake. But duplicate BP don't have any contract account associated with it.
    2.If i am an owner of a house, i have my family members or my room mate who stays with me and they are included as a BP relationship. But for them also BP are created.
    I have checked in tables BUT000 and BUT100 etc but not able to extract exact number of BP.
    The reason for finding the Unique BP is:
    There is a company which provides services to customers. Now for each customer, a BP is created. but due to mistake or due to above reason, the customer service representatives has created duplicates or not important BP which are the secondary customers.
    Now to know the exact number of BP which will inturn tell me the exact number of customers, please help me know how to extract the data.
    regards,
    Vicky

    Hi Vicky ,
    I have following comments -
    1. How these contract accounts are created ? Through any enhancement done ?
    2. You can differentiate the same based on the number range, if you are using different number range for source account and the contract accounts.  Say for source account you can keep a number range which will be different than the contract accounts.
    3. Also, as a standard, if you create any relationship, it will anyway create a BP id in the system.
    4. Also, if possible do the data cleansing by archiving the duplicate BP records in your system.
    Hope this will be useful
    Thanks and Regards
    DJ

  • How can i define the same business partner as Vendor and Customer and link between them

    Hello Professionals,
    I want to define the same business partner as customer and vendor and link between them,
    How can i do this in SAP B1?
    Thanks in Advance,

    Hi Karem
    Our Account People doing like this only in my company. 
    If you Raise A/R Invoice means customer list only show in Business Partner List.
    If you Raise A/P Invoice means Vendor list only show in Business Partner List
    We Follow different Code for Customer and Vendor as show below.
    for Vendor  = Code Starts with V0001
    for Customer = Code Starts With C0001
    With Regards
    Balaji

  • BUSINESS PARTNER CREATION AND UPDATION

    DEAR EXPERTS
    PLEASE TELL HOW TO CREATE AND UPDATE BUSINESS PARTNER LIST.
    THANKS IN ADVANCE.

    Hi Preeti,
      If you want to create BP go to transaction BP and click on create button. For updating the BP select an existing record and you can go to edit mode and you can update.
    If you want to create and update a BP through coding then you have to use the below FM's
    For Create
    BUPA_CREATE_FROM_DATA 
    For Updation
    BUPA_ADDRESS_CHANGE
    BUPA_BANKDETAIL_CHANGE
    BUPA_CENTRAL_CHANGE
    BUPA_CENTRAL_CI_CHANGE
    BUPA_CENTRAL_EXTINCL_CHANGE
    BUPA_IDENTIFICATION_CHANGE
    BUPA_INDUSTRYSECTOR_CHANGE
    BUPA_ROLE_CHANGE
    Hope this helps you.
    Regards,
    Lakshmi.Y

  • How to block a business partner...in sales order????

    Hi all,
               While generating the sales order....In the customer tab i will select one business partner from CFL,after choosing i want one particular customer to be blocked....means it should unable to post the sales order.....i know that i should write my coding in the customer tab LOST FOCUS event......can anybody suggest me the coding for this problem....
    regards,
    shangai.

    Shangai,
    How about blocking some partner from ChooseFromList of BP in Sales Order?
    Meaning that blocked some bp with criteria in Choose From List. Sample code:
    If pVal.FormType = 139 And pVal.EventType = SAPbouiCOM.BoEventTypes.et_CHOOSE_FROM_LIST Then
                If pVal.ItemUID = "4" Then
                    If pVal.InnerEvent And pVal.Before_Action Then
                        BubbleEvent = False
                        Dim oForm As SAPbouiCOM.Form
                        oForm = SBO_Application.Forms.Item(FormUID)
                        Dim oCons As SAPbouiCOM.Conditions                   
                        Dim oCFL As SAPbouiCOM.ChooseFromList
                        'oCFL = oCFLs.Add(oCFLCreationParams)
                        oCFL = oForm.ChooseFromLists.Item("2")
                        oCons = oCFL.GetConditions()
                        'Note: Add the condition only once.
                        If 0 = oCons.Count Then
                            Dim oCon As SAPbouiCOM.Condition
                            oCon = oCons.Add()
                            oCon.Alias = "Cardcode"
                            oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
                            oCon.CondVal = "C0001"
                            'Set your own condition here instead of the system conditions
                            oCFL.SetConditions(oCons)
                        End If
                        BubbleEvent = True
                    End If
                End If
            End If
    Regards, Yatsea

  • Business Partner in SRM gets Centrally Blocked

    Hi SRM Gurus,
    We are in now SRM 5.0 Version.
    I have noticed that the Business Partner for a user is centrally blocked and this happens automatically. User gets the error "Partner xxxxx is blocked", while creating the Shopping Cart. This will be resolved by unlocking the central block through transaction code BP.
    We are in SRM 5.0 and release 700 for both ABAP and BASIS stacks. I found the OSS note 781507, but it is applicable for release 640.
    Can any one please let me know what would be the reason for this and how to overcome this?
    Thanks and Regards,
    Ramesh Kyla

    Hi
    In HR, user can be locked in two ways.
    1. Through action type - inactive status. Once this is done, security team will lock this user for certain time period.
    2. Thru Tx BP. flag the Central Block in the Status tab.
    Once it is blocked in HR, thru change pointers it will be updated in SRM.
    To find the BP number of the user, you can get it from HRP1001 table. Give the CP number of the user, it will list the BP number.
    R/Reddy.

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