Procedure documentation Unblocking Business Partners Locate the document in its SAP Library structure

Use

You can unblock business partners you have blocked as of a specific date or for a given interval.

Procedure

  1. On the SAP Easy Access screen, choose Hospital ® Basic Data Administration ® Business Partners ® General ® Change.

    2. The Change Business Partner: Initial Screen appears. Business partner is selected by default under the Function group header.

  2. Specify the identification key of the business partner, and then choose This graphic is explained in the accompanying text Display. Alternatively, determine the business partner using the business partner search, and then choose the required record from the resulting hit list.

    3. The Change Business Partner: Address Data Screen appears.

  3. Choose This graphic is explained in the accompanying text Record information.

    4. The record information screen of the general business partner appears.

  4. Delete the blocking start and end dates. You do not need to delete an existing comment. The system deletes it automatically when you save the changed data.
  5. To return to the general business partner data, choose This graphic is explained in the accompanying text.
  6. Save the data.

You return to the initial screen of the function.