Object id for BP Internal reconciliation and SPTN

Hi expert,
Can any one help,
What is the Object id for BP Internal reconciliation SAP B1?
We want to make SPTN notification if any BP reconciliation customer/supplier code are not matching then system block for reconciliation.
Thanks in Advance.
Regards
Mukesh

Hi Mukesh,
BP Internal reconciliation object is not exposed to DI. Therefore there is no option to block it.
Thanks,
Gordon

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Version: (Please provide the current version)
SBO 2005-A PL11
Description of requirements: (Please provide a detailed description)
Employees are considered as Supplier for us
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the other to follow the Employee Expense voucher : 37100010
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Valid as of: (Date that this legal requirement is applicable)
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See upper
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Permit for the Internal reconciliation process for One Employee to retrieve the data link on the different control account regarding one employee / Supplier

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I was just wondering whether you have checked the case in 2007 A version in which brand new concept of internal reconciliation was delivered for customers.
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oCreditNotes 14
oDeliveryNotes 15
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oJournalEntries 30
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Object id for BP Internal reconciliation and SPTN

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