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Block Unblock Customer Master SAP Menu Path | XD05 SAP

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

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