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Procedure documentationBlocking a Customer Account for Posting  Locate the document in its SAP Library structure

Use

You wish to block a customer account so that postings are no longer made to that account.

Prerequisites

Only block an account if there are no more open items in the account. Otherwise, you can no longer clear the open items.

Procedure

Block a customer account for posting as follows:

  1. Choose Master records ® Block/unblock.

    2. The initial screen appears.

  2. Enter the customer's account number and, if required, the company code.

    3. If you do not enter a company code, you can only block posting for this customer in all company codes.

  3. Choose Continue.

    4. The entry screen for the block indicators appears.

  4. Select either all company codes or those company codes you wish to block. Save your entries.

Result

You have blocked the account for posting.