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Reply from Ron Roberts on Sep 1 at 2:14 PM Ibrahim provided the direct way. An alternative is to do it via XD02 or FD02. In those transactions, click on Extras, then select Blocking data.
| | | ---------------Original Message--------------- From: amirtha Sent: Tuesday, September 01, 2015 10:16 AM Subject: How To Block A Credit Customer Please advise me how to block a credit customer in SAP | | Reply to this email to post your response. __.____._ | _.____.__ |