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Transaction Code: VXBC
Description: SLS: List of Blocked Customers
Release: S/4HANA and ECC 6
Program: RVEXSLIC
Screen: 1000
Authorization Object:
Development Package: VEI
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VXBC is used to display a list of blocked customers in the Sales and Distribution (SD) module. This list contains all customers who have been blocked from making purchases due to credit or other reasons. Functionality: The VXBC transaction code allows users to view a list of blocked customers in the SD module. This list contains all customers who have been blocked from making purchases due to credit or other reasons. The list can be filtered by customer name, customer number, and other criteria. The list also includes the reason for the block and the date it was applied. Step-by-step How to Use: 1. Enter the transaction code VXBC in the command field. 2. Enter the customer name, customer number, or other criteria in the selection screen to filter the list of blocked customers. 3. Click on “Execute” to display the list of blocked customers. 4. The list will include the customer name, customer number, reason for block, and date applied for each customer. 5. To view more details about a particular customer, click on their name or number in the list. 6. To exit the transaction code, click on “Back” or “Cancel” in the command field. Other Recommendations: It is recommended that users review this list regularly to ensure that all customers are up-to-date and that any necessary changes are made promptly. Additionally, users should be aware that this transaction code only displays customers who have been blocked in the SD module; it does not display customers who have been blocked in other modules such as Financial Accounting (FI).
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