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 SAP Menu Path | XD05 SAP
SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Maintain Centrally –> Block/Unblock ( Block Unblock Customer )
Block Unblock Customer