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 Blocking of Business Partners


To protect the personal data of your customers, once business partners have been blocked, you can restrict access to their master data and transaction data using authorization groups. To do so, you enter an authorization group, for which only specific users have authorization, on the contract account of the business partner.

Technical Details

Technical Name of Product Feature

Not relevant

Product Feature Is


Country Dependency

Valid for all countries

Software Component Version

FI-CA 617

Application Component

FI-CA (Contract Accounts Receivable and Payable)

Available As Of

SAP enhancement package 7 (SP07) for SAP ERP 6.0

Required Business Functions


Effects on Customizing

You enter the authorization group, which the system enters in the contract account relationships of the business partner if the business partner is blocked (transaction BUPA_PRE_EOP), in Customizing for Contract Accounts Receivable and Payable under Start of the navigation path Technical Settings Next navigation step Data Protection Next navigation step Enter Authorization Group for Contract Account Relationships End of the navigation path.