Query on Customer Blocked

Hi,
Please help me where to check whether a particular customer is blocked or not.
Thanks in advance.
Regards,
Anand

Hi Anand,
There are different usages/types for blocking the customer.
They are listed as below:
AUFSD                           Central order block
FAKSD                           Central billing block
LIFSD                           Central delivery block
SPERR                           Central posting block
SPERZ                           Payment block
CASSD                           Central sales block
NODEL                           Central del.block
In SE16, select these fields for selection and search with your customer number.
If any or all these fields are not null then that customer is blocked in some manner.
Regards,
Sravan

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Kris.

Hello Kris,
Are you working with multiprovider? Please check if OSS notes 813454,840080 or 578948 are applicable in your case.
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Is it possible to do manaul posting from FI if the customer blocked

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If the customer blocked in all the sales areas, is it possible to do manual posting from FI.
Kindly clarify.
Regards,
Mullairaja

hi raja,
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Is it that ?
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docs.oracle.com/cd/E18727_01/doc.121/e13509/T2096T2098.htm).
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Dear friends,
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Hi Pallavi,
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(different topic subject="How do I...Mimic Replacement Path with Query using Customer Variable Exits?")
Any help will be appreciated
Many thanks
David Schuh

My appologies-I posted this message with the wrong subject. I will repost it with appropriate subject.
dave schuh

Customer block information

Hi All,
I want to create the report to get customer block information. How can I determine the user who has deactivated that particular customer and on which date?
Regards
Saurabh

Changes of this type are stored in TABLEs: CDHDR and CDPOS.
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Credit Customer Blocked.

Dear All,
When I am trying to delete a Purchase order it is showing the error saying that V1 154 error is blocing the deletion process.
Then I checked its corrospoding sales order and tried to release the credit customer using t.code: VKM3.
But still it is blocking the same error saying that the "Order receipt/delivery not possible, credit customer blocked" - V1 154.
How to over come this error. Pls suggest.
Rgds
Srini

hi
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regards

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hi,
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When we create a Crystal Reports with the BEx Query using variable VAR2, and when we run it we got an error message saying "Failed to execute query; '[]<java.lang.UnsupportedOperationException: No Selection State Support!ZP_MI_LYPUBWEEK>'. Redesign your query or contact the data source maintainer to solve the problem". (note: ZP_MI_LYPUBWEEK is VAR2 in this case).
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Thanks,
Andy

Hi Vibhav,
We have the SAP Crystal Reports for Enterprise XI4.0 Version 14.0.0. Not sure if SP0 or other SP, got to check with Basis Team later.
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23.08.2011 - 08:20:49 CET - Info for Customer by SAP
I have raised this issue on the Idea#s Place as an enhancement request
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https://cw.sdn.sap.com/cw/ideas/5586
This ER contains the information of including the customer exit
variables in the report without checking the #input for ready# option.
This ER can be considered for being implemented in the future
versions. You can refer to SAP Note: 1515837 - How To: Enhancement
Request Process - "Idea Place" for more information regarding the Idea
Place.
Cheers,
Andy

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Hello,
Can someone tell me the table where I can see the SAP customer block ?
Thanks.
Regards,
Rajesh.

Hi,
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Jamie

Query on Customer Blocked

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