Sales Document Type / Delivery / Billing by Customer 有时候需要暂时锁定客户的往来业务,你可以使用下面的TCODE
VD05 - Block/Unblock Customer
OVAS - Sales Order Type Blocking reasons
OVAL - Blocking reasons links with Sales Order Type
OVZ7 - Delivery Blocking reasons
OVV3 - Billing Blocking reasons
对于SAP 4.6x, 你如果发现Billing锁定不能正确工作,你需要使用下列TCODE去设置Billing的锁定.
SM30 - Table/View V_TVFSP