BAPI to block a customer on KNB1-SPERR

Hi Experts,
I have a requirement to block a customer based on his credit limit check..etc, which would finally leads to blcok or unblock a customer at company code level i.e the filed in KNB1-SPERR.
Currently i am using a call transaction 'XD02' to achieve the same which i want to do that using BAPIs. Couls some one help me with this please.
Thanks
Dany

Hi,
You are not very clear on what you are looking for. If you have set the configuration as such then the BP is automatically created when the customer is created. The complete BP set up and configuration can be found in
Note 956054 - BP_CVI Customer-vendor integration as of ERP2005 (ECC600)
If your customers have already been set up then you can create Business Partners by using the synchronization cockpit
For more information on using the Synchronization Cockpit, see the SAP Library under SAP ERP Central Component -> Cross-Application Components -> Master Data Synchronization -> Synchronization Cockpit
You can only create BP's here by range or individually. There is the T-Code FLBPD1 to create BP manually.
Do a trial run first on your test system and see what BP are showing errors (Check this in MDS_PPO2)
Further you could use an LSMW but bear in mind that you will not have the link between the BP and the Customer. This needs to be established separately. SAP has a program for that to create the customer link. (I recommend to do everything as automated as possible)
Hope this helps
Regards,
Richard

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below is a useful link which gives a list of bapi's,
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can any body tell me
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BAPI to block a customer on KNB1-SPERR

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