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I'm trying to block customer/vendor master data using CVP_PRE_EOP transaction code

In this transaction-code : CVP_PRE_EOP which is used to perform end-of-purpose for master data blocking. It checks in all other appplication components while executing this , interim check only checks in the local system but does not block the data in order to block the data we need run it in overall check mode which is disabled in my system by default. How to enable the overall check ? I have even gone through OSS notes but I haven't found anything relevant to this.Please share your knowledge on this asap.

System : EHP7 SPS12 SAP_APPL is 12

Thanks in advance

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1 Answer

  • Feb 18 at 10:45 AM

    You need to specify a Master System.
    CVP_PRE_EOP use FM 'OWN_LOGICAL_SYSTEM_GET' which gives You correct Logical System that You need to maintain in SPRO's
    Cross-Application Components -> Data Protection -> Blocking and Unblocking of Data -> Customer Master/Vendor Master Deletion ->

    Registration of System Landscape -> Register RFC Connection of Master System.
    Note that program checks only the first one which in practize means that there should be only one maintained. In case You need to test this in lower environments as well You need to open up the client and adjust each separately.

    I've bounced My head to the brickwall a lot with Vendor blocking functionality and currently struggling with its performance (select from EKKO) and finding out a single Vendor which would be fine to block. ANY hints how to take this actually in use are highly appriciated.

    - Jari

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