In SAP ECC customers can be blocked using t.code XD05 but in the SAP S4 Hana system, you can use these t.codes but it will land you in the status tab page of the Business Partner t.code of the respective application, from where we can block to a business partner.
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 Sales block as like 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.
The similar above error you will get during invoice against sales order or delivery.
In this way, you can block SAP Business partner in S4 Hana using the status tab page of the respective application of the Business Partner role.