BLOCK/UNBLOCK GR/IR Account in Master Data

Team,
I Blocked at Company level GR/IR account to update open item management. After the program finished I went back and unblocked account, I am able to post directly to the account, however it appears that receiving was in teh middle of receiving goods and even after after the account is unblock they still get a message that account is blocked even though it shows unblocked in master data, at company level, chart of acounts level, I also went to tcode OB13 and chart of account is unblock as well.
Anyone has any idea is tehre is anotehr field I have to reset after this?
Thank You for you help

I was able to go into IMG bring the field " Only Balances in Local Currency" then went into account brought it to a "ZERO Balance" with TCODE FB50. Went into FS00 and updated field. Then reversed entry, and it works fine.

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    Hi All
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    Hi
    Account Payables means the amounts that are to be paid to vendor against the purchase we made
    So here the master data menas the VENDOR, MATERIAL data
    see the related BDC programs
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           NO STANDARD PAGE HEADING
           LINE-SIZE 255.
    Standard Include for Selection Screen
    INCLUDE bdcrecx1.
    Internal Table for Upload Data
    DATA: BEGIN OF i_mat OCCURS 0,
           mbrsh(001),            " Industry Sector
           mtart(004),            " Material Type
    Views
    Organization Levels
           werks(004),            " Plant
    Basic Data1 View
            maktx(040),            " Material Description
           meins(003),            " Unit of Measure
            matkl(009),            " Material Group
           MTPOS_MARA(004),       " Gen Item Category
    Purchasing
            ekgrp(003),            " Purchasing Group
          END OF i_mat.
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    CONSTANTS : c_x             VALUE 'X'. " Flag
    Parameters
    PARAMETERS: p_file LIKE ibipparms-path.  " Filename
    At selection-screen on Value Request for file Name
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
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      CALL FUNCTION 'F4_FILENAME'
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          program_name  = syst-cprog
          dynpro_number = syst-dynnr
        IMPORTING
          file_name     = p_file.
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    START-OF-SELECTION.
    Open the BDC Session
      PERFORM open_group.
    Upload the File into internal Table
      CALL FUNCTION 'UPLOAD'
        EXPORTING
          filename                = p_file
          filetype                = 'DAT'
        TABLES
          data_tab                = i_mat
        EXCEPTIONS
          conversion_error        = 1
          invalid_table_width     = 2
          invalid_type            = 3
          no_batch                = 4
          unknown_error           = 5
          gui_refuse_filetransfer = 6
          OTHERS                  = 7.
      IF sy-subrc <> 0.
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      LOOP AT i_mat.
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        PERFORM bdc_dynpro      USING 'SAPLMGMM' '0060'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
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        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'RMMG1-MBRSH'
                                      'C'."i_mat-mbrsh.
        PERFORM bdc_field       USING 'RMMG1-MTART'
                                      'NLAG'."i_mat-mtart.
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        PERFORM bdc_dynpro      USING 'SAPLMGMM' '0070'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'MSICHTAUSW-DYTXT(08)'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
        PERFORM bdc_field       USING 'MSICHTAUSW-KZSEL(01)'
                                      c_x."i_mat-kzsel_01.
        PERFORM bdc_field       USING 'MSICHTAUSW-KZSEL(02)'
                                      c_x."i_mat-kzsel_02.
        PERFORM bdc_field       USING 'MSICHTAUSW-KZSEL(08)'
                                      c_x."i_mat-kzsel_08.
    Organization Levels
        PERFORM bdc_dynpro      USING 'SAPLMGMM' '0080'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RMMG1-WERKS'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=ENTR'.
        PERFORM bdc_field       USING 'RMMG1-WERKS'
                                      '2000'."i_mat-werks.
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        PERFORM bdc_dynpro      USING 'SAPLMGMM' '4004'.
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                                      '/00'.
        PERFORM bdc_field       USING 'MAKT-MAKTX'
                                      i_mat-maktx.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'MARA-MTPOS_MARA'.
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        PERFORM bdc_field       USING 'MARA-MATKL'
                                      i_mat-matkl.
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                                      'NLAG'."i_mat-mtpos_mara.
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                                      '/00'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'MAKT-MAKTX'.
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        PERFORM bdc_dynpro      USING 'SAPLMGMM' '4000'.
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                                      '=BU'.
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           LINE-SIZE 255.
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            ekorg(004),             " Purchase Orgn
            ktokk(004),             " Account Group
    Address Screen
            anred(015),             " Title
            name1(035),                                         " Name1
            sortl(010),             " Sort Field
            name2(035),                                         " Name2
            name3(035),             " Contact Person1
            name4(035),             " Contact Person 2
            stras(035),             " Street
            pfach(010),             " PO Box
            ort01(035),             " City
            pstlz(010),             " Postal Code
            land1(003),             " Country
            spras(002),             " Language
            telf1(016),             " Telephone No
            telfx(031),             " Fax Number
            lfurl(132),             " URL-Mail Id
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           klart(003),             " Class Type '010'
           class(018),             " Class 'Vendor'
           mname_01(030),          " Characteristic
           mname_02(030),          " Characteristic
           mname_03(030),          " Characteristic
            mwert_01(030),          " Charct.Value
            mwert_02(030),          " Charct.Value
            mwert_03(030),          " Charct.Value
    Control Data
            emnfr(010),             " Manufact.Part No
    Bank Details
            banks_01(003),          " Country of Bank1
            banks_02(003),          " Country of Bank2
            bankl_01(015),          " Bank Key of 1
            bankl_02(015),          " Bank Key of 2
            bankn_01(018),          " Account No Bank1
            bankn_02(018),          " Account No Bank2
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            akont(010),             " Reconcillation Account
            zuawa(003),             " Sort Key
            fdgrv(010),             " Cash Management Group
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           reprf(001),             " Check Double Inv.
            zwels(010),             " Payment Method
            hbkid(005),             " House Bank
           xpore(001),             " Individ.Payment
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            xausz(001),             " Account Statement
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            witht_01(002),          " WH tax Type
           wt_withcd(002),        " WH Tax Code
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            zterm1(004),            " Payment Terms
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          program_name  = syst-cprog
          dynpro_number = syst-dynnr
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      CALL FUNCTION 'UPLOAD'
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          filetype                = 'DAT'
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        EXCEPTIONS
          conversion_error        = 1
          invalid_table_width     = 2
          invalid_type            = 3
          no_batch                = 4
          unknown_error           = 5
          gui_refuse_filetransfer = 6
          OTHERS                  = 7.
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            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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      LOOP AT i_vendor.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0100'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'RF02K-KTOKK'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '/00'.
        PERFORM bdc_field       USING 'RF02K-BUKRS'
                                      i_vendor-bukrs.
        PERFORM bdc_field       USING 'RF02K-EKORG'
                                      i_vendor-ekorg.
        PERFORM bdc_field       USING 'RF02K-KTOKK'
                                      i_vendor-ktokk.
        PERFORM bdc_dynpro      USING 'SAPMF02K' '0110'.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                      'LFA1-SPRAS'.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=KLAS'.
        PERFORM bdc_field       USING 'LFA1-ANRED'
                                      i_vendor-anred.
        PERFORM bdc_field       USING 'LFA1-NAME1'
                                      i_vendor-name1.
        PERFORM bdc_field       USING 'LFA1-SORTL'
                                      i_vendor-sortl.
        PERFORM bdc_field       USING 'LFA1-NAME2'
                                      i_vendor-name2.
        PERFORM bdc_field       USING 'LFA1-NAME3'
                                      i_vendor-name3.
        PERFORM bdc_field       USING 'LFA1-NAME4'
                                      i_vendor-name4.
        PERFORM bdc_field       USING 'LFA1-STRAS'
                                      i_vendor-stras.
        PERFORM bdc_field       USING 'LFA1-PFACH'
                                      i_vendor-pfach.
        PERFORM bdc_field       USING 'LFA1-ORT01'
                                      i_vendor-ort01.
        PERFORM bdc_field       USING 'LFA1-PSTLZ'
                                      i_vendor-pstlz.
        PERFORM bdc_field       USING 'LFA1-LAND1'
                                      i_vendor-land1.
        PERFORM bdc_field       USING 'LFA1-SPRAS'
                                      i_vendor-spras.
        PERFORM bdc_field       USING 'LFA1-TELF1'
                                      i_vendor-telf1.
        PERFORM bdc_field       USING 'LFA1-TELFX'
                                      i_vendor-telfx.
        PERFORM bdc_field       USING 'LFA1-LFURL'
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                                      'RMCLF-KLART'.
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        PERFORM bdc_field       USING 'RMCLF-KLART'
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        PERFORM bdc_dynpro      USING 'SAPLCLFM' '0500'.
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        PERFORM bdc_field       USING 'BDC_OKCODE'
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        PERFORM bdc_dynpro      USING 'SAPLCTMS' '0109'.
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                                      '=BACK'.
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        PERFORM bdc_dynpro      USING 'SAPMF02K' '0120'.
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    <b>Reward points for useful Answers</b>
    Regards
    Anji

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    But it does not delete the sales are segment, it also does not allow me to delete general data if sales segment exists.
    Can anyone please let me know if there is another way around this? Any other way to delete this test data???
    Thanks in advance

    Hi
    Please go through the SAP documentation on how to perform deletion of customer master data.
    This may help you in executing the function correctly.
    <b>Delete Customer Master Data</b>
    In this activity, you delete the master records for customers by using a program. Only use this program in the test phase.
    Note
    The company code for which master records are to be deleted, may not yet be flagged as productive.
    Only master records for accounts which do not have any transaction data may be deleted.
    Requirements
    The general customer master data is only deleted for customers who are not also created as customers in Sales and Distribution.
    Activities
    Delete the master records for the required company codes.
    Additional information
    Refer to the SAPF019 program documentation for further information on the program.
    Deleting Master Data
    Description
    This program deletes master data in Financial Accounting and is designed for preparing the system for productive startup. It deletes:
    •     Customer master data
    •     Vendor master data
    •     G/L account master data
    You can run this program in three different ways:
    1. Deleting general master data (in G/L accounts in one chart of accounts)
    2. Deleting master data dependent on company code
    3. Deleting general master data and master data dependent on company code
    For each deletion run, you can specify whether or not the system should take into account the deletion flag in master records ("Delete per deletion flag only"). If it takes into account deletion flags, it uses the following standard logic:
    Option 1: The "All areas" deletion flag must be set.
    Option 2: The "Specified co. code" deletion flag must be set.
    Option 3: It is sufficient to have the "All areas" deletion flag set.
    Note: Deletion blocks are always checked at general data and company code-dependent data level. If there is a block at company code-dependent data level, then the general data is not deleted either. The deletion block takes precedence over the deletion flag.
    General master data in Financial Accounting can also be used in other SAP applications:
    •     Customer master data in Sales and Distribution
    •     Vendor master data in Purchasing
    •     G/L accounts as primary cost elements in Cost Accounting
    The program deletes the following:
    •     Change documents for master data
    •     SAPscript text files
    •     The following data is deleted for customers:
    o     General master data
    o     Bank details
    o     VAT registration numbers
    o     Addresses
    o     Classifications
    o     Credit management: across control areas
    o     Credit management: centrally
    o     Unloading points
    o     Tax indicators
    o     Contact persons
    o     Licenses
    o     Partner function limit
    o     Shipping data
    o     Master data in the company code
    o     Dunning data
    o     Linked data
    •     The following data is deleted for vendors:
    o     General master data
    o     Bank details
    o     Contact persons
    o     VAT registration numbers
    o     Addresses
    o     Classifications
    o     Master data in the company code
    o     Dunning data
    o     Linked data
    •     The following data is deleted for G/L accounts:
    o     General master data in the chart of accounts
    o     Names in the chart of accounts
    o     Key word list in the chart of accounts
    o     Master data in the company code
    o     Sample accounts, if selected
    For customer and vendor contact persons, the addresses are not determined from central address management until the actual runtime. Therefore differences can arise as to the number of addresses in the detail log between the test run and the update run.
    Automatic worklists for customers and vendors are also deleted with the general master data. Matchcodes are always deleted.
    You may have to fix the number ranges after the program run.
    The system makes changes to the database in the update run only. It will then also write a system log entry for documentation.
    Requirements
    General master data can only be deleted if no other application makes reference to the account. Use the resetting programs from
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    •     Purchasing (vendor master data)
    •     Cost Accounting (G/L account master data)
    If you want to delete only general master data, master data dependent on company code cannot have been created in Financial Accounting.
    If you want to delete master data in a test company code, master data dependent on company code cannot have been created in any other company code except the test company code. The productive indicator cannot be set for the company code.
    If a customer or vendor is referenced by another customer or vendor (for example, via fiscal address or alternative payee), you can only delete the referenced master record by deleting the referencing master record at the same time.
    Furthermore, you can only delete master data in Financial Accounting if no transactions have been posted to the corresponding accounts. If there are transaction figures in one of the selected accounts, you have to manually access and run program SAPF020 (reset transaction data from a company code) before you can delete that account.
    Output
    The log lists every table which is processed in the program selection.
    You can also create a detail log for each account type to find out why certain data cannot be deleted. The detail logs show you what other company codes and applications use the data and how customers and vendors are linked to one another.
    Note
    Since deleting or displaying even smaller volumes of data can result in runtime problems, you should run this program as a background job. Currently, the program individually deletes matchcodes for each master record in the database. Several match code IDs refer to each matchcode. This can place a considerable load on the database.
    You cannot delete transaction data in individual accounts.
    Important: The archiving programs in Financial Accounting are designed for the productive system.
    If you are running this deletion program for the first time, then you must start program SAPF047 before deletion in order to generate link information.
    I hope this may be of help to you
    Good Luck
    Hari

  • Dunning block on Line item but not in customer master data

    Hi,
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    Kind regards,
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    Hi Linda,
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    Hi,
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    Hi Experts,
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    Message was edited by:
            soniya kapoor

    Hello Wond Thanks for Good Answer and good option, But Client does not like this option and does not like Nav Attribute so he does not want to turn on any Nav Attribute, In general also We hav requirement to read a third table while uploading 1 dso table to 2 dso table,
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        types: end of typ_tgl1.
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         ACCNT_GRP          type /BI0/OIACCNT_GRP,
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      data: wa_itab type COMP.
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