CBRC21 - Subs. Volume Tracking: Blocked Docs

SAP Transaction Code - Details

• Transaction Code: CBRC21

  Description: Subs. Volume Tracking: Blocked Docs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production - Process > Master Data > Recipe Management > Environment > Product Safety > Substance Volume Tracking > Substance Volume Tracking: Display Blocked Documents
  • Logistics > Product Safety and Stewardship > Product Safety > Substance Volume Tracking > Substance Volume Tracking: Display Blocked Documents

• • Program: RREGCH_BLOCKED_DOC_DISP

    Screen: 1000

    Authorization Object: C_EHSRC_SV

  • Development Package: CBRC

    Package Description: EHS: Substance-Related Regulation Checks

    Parent Package: EA-EHS

  • Module/Component: EHS-SAF

    Description: Product Safety

Smart SAP Assistant

• SAP Tcode: CBRC21 - Subs. Volume Tracking: Blocked Docs

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  Overview:
  CBRC21 is a transaction code used in the SAP system to track the volume of blocked documents. It is used to monitor the number of documents that have been blocked due to certain criteria, such as payment terms or credit limits. This transaction code is part of the Subscription Volume Tracking module. 
  
  Functionality: 
  CBRC21 allows users to view the number of documents that have been blocked due to certain criteria, such as payment terms or credit limits. It also allows users to view the details of each blocked document, including the document number, customer name, and blocking reason. Additionally, users can use this transaction code to unblock documents that have been blocked due to incorrect criteria. 
  
  Step-by-step How to Use: 
  1. Enter CBRC21 in the command field and press enter. 
  2. Select the “Blocked Documents” tab. 
  3. Select the “Display” button to view a list of all blocked documents. 
  4. Select a document from the list and click on the “Details” button to view more information about it. 
  5. To unblock a document, select it from the list and click on the “Unblock” button. 
  6. Confirm that you want to unblock the document by clicking on the “Yes” button in the confirmation window. 
  7. The document will now be unblocked and can be processed normally. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to unblock documents. Additionally, it is recommended that users review all blocked documents regularly in order to ensure that they are being processed correctly and in a timely manner.