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BUPA_APPROVE_BLK - Program to Approve/Reject Blocking

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Purpose

You use this report to either approve or reject the blocking process of a Business Partner (BP).

Integration

Prerequisites

• You have maintained the Set Activation Status of No Blocking/ Dual Control for Role Group(V_BUT_NOBLK_DUAL) Customizing activity.

• You have the authorization object B_BUP_PCPT and activity 05.

• You have requested for blocking through Blocking of Business Partner Data (BUPA_PREPARE_EOP) report.

Features

Selection

Perform the following actions on the selection screen:

1. In the Object Typesfield, select the business type from the dropdown list.
2. In the Business Partnerfield, enter the BP numbers.
3. Execute the report.

Standard Variants

Output

The report displays the object IDs stored for the selected BPs, in an .ALV format.

You can select the BPs and perform one of the following:

• Select the Approve button to approve the blocking for selected BPs.

• Select the Rejectbutton to reject the blocking for selected BPs.

Activities

Example

ABAP Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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