How to Block Business Partner in SAP S/4 Hana
In SAP ECC, customers are blocked using transaction code XD05. However, in SAP S/4HANA, you can block a business partner by accessing the status tab page through the BP transaction code of the respective application.
Blocking of SAP Business Partner for Customer at two-level.
- Sales Area Data level for Customer BP role
- Company Code Level for FI Customer BP roles
1. Block Business Partner at Sales Area Data level for Customer BP role.
Use T.code [BP] or [XD05]
BP Role:- FLCU01 Customer
Sales Area Data > Status tab page
System purpose same screen of the Sales block as ECC.
Testing of Sales Block in Sale order. 
2. Company Code Level for FI Customer BP roles
Use T.Code [BP]
BP Role:- FLCU00 FI-Customer
Company code > Status tab page
Testing of FI posting against Customer.
T.code:- [FB70]
The similar above error you will get during invoice against sales order or delivery.
In this way, you can block the Business partner in SAP S/4 Hana using the status tab page of the respective application of the Business Partner role.
hi , what is the use of central block in bp in status tab… how it s processed