Create blocked customer

I have a situation on which I need to create the new customer with Posting Block (All Company codes - SPERR) set. So the new customers created from XD01 to be blocked, without going to XD05 Tcode.
After that an workflow will be trigger and if the request is approved the customer will be unblocked.
The user need to be able to save the customer without sending the request so i need to blocked the customer before the workflow is triggered (thous, the variant in which i blocked the new created customer at the start of the workflow is not a solution).
Please let me know your thoughts on how to do this as setting the SPERR value to X of KNA1 from an enhance spot does not seems like a good idea. Also, let me know if there is a way to do this from customization.

Hi,
Blocking the data against the sales area will set the block for each transaction it will not stop you to create sales order and delivery,billing.
For your requirement u can set the deletion flag to perticular sales area in transaction code XD06. Enter the customer no. and select the sales area in which u want to block from perform any transaction. then select check box name "Selected Sales Area".
Hope this will resovle ur problem.
Rgds
Dhiraj

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Please check this sample program from other thread to find BADI and enhancement for a given transaction code. You just need to create a custom program in your system by cut and paste below codes.
REPORT ZTEST.
TABLES: TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
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PARAMETERS: P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
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FORMAT COLOR COL_HEADING INTENSIFIED ON.
Sorting the internal Table
sort jtab by OBJECT.
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wf_badi type i ,
wf_object2(30) type C.
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2 wf_object2,
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105 SY-VLINE.
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3. Search for "Call Customer-function " ... and u'll get some search results .. If u get results then u have enhancement in that tcode .....
4. Then it actually calls a Function module .... copy the Function module name .... go to SE80 (object navigator) click on "Repository Information system" then Customer Enhancements .... Give the Function module name in the "Components" field and click Execute ....
ull get a list of Enhancements related to that Componene....
5. Choose which ever enhancement will suit ur business need ..
6. Go to CMOD... create a project .... assign ur enhancement ... and then code ur logic.... activate ur enhancement in CMOD ....... Ur Buisness need will be solved...
For a user exit......
Finding whether there is any User Exit or not for tcode VA42
1. For what ever transaction u want the user exit .. just check for the System-->status (menu) and find out the PROGRAM name.... ( The program name would be for our scenario "SAPMV45A" )
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Reward points if this helpful.
Regards,
Naveen.

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