XD05 - Block/Unblock Sponsor Research Customer Master Records

Use these steps to block/unblock a Sponsor Billing customer master record from further services/charges/payments.

1. Get started (SAP menu path, fast path)
2. Block/Unblock customer: initial screen
3. Block/Unblock customer: details screen

1. Get Started

• SAP menu path

  Role ZSBM => Accounts Receivable=> Master Records=> Sponsor Research Customers => XD05 = Block/Unblock:

• SAP Fast Path

  At the Command Line, enter: /nXD05

2. Block/Unblock customer: initial screen

1. Identify customer: (Enter 10-digit customer ID number; see table below)

   
   

   Acct group	From	To	Size	Type of record
   SPON	8000000000	8999999999	10	New sponsors
   SPOX	9930000000	9949999999	10	Existing (pre-SAP) sponsors

2. or ENTER
   The Block/Unblock Customer: Details screen displays.

3. Block/unblock customer: details

• (F11) to SAVE.
  A message appears stating that

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