Block Unblock Customer Master SAP Menu Path | XD05 SAP

Last Updated on August 3, 2022 by admin

SAP Menu Path :-

SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Maintain Centrally –> Block/Unblock ( Block Unblock Customer )

Block Unblock Customer

  “Block/Unblock customer Master”  Transaction Code :- XD05.