Package ERP_CVP_DP_ILM is available only from Support package 5 of SAP_APPL 600 EhP 7 i.e SAPKH61705, see SAP Note 2608648
2298980 – Customer/Vendor Destruction: ILM Policies checks and validation
2491026 – Guided Answer – How to delete BP (with vendor/customer role) completely in S/4HANA
KBA 2194677 – Unable to delete Sales Area Data for Customer Master.
KBA 1795412 – Customer / Vendor Master Data archiving
KBA 2640553 – How to archive BP (without customer/vendor role) by SARA
Note 1825608 – Simplified Blocking and Deletion of Central Business Partner
2103639 – End of Purpose Check Adaption for Business Partner Consuming Applications – Guide for Partners and Customers
Note 2103639 – End of Purpose Check Adaption for Business Partner Consuming Applications – Guide for Partners and Customers
Note 2599676 – Transaction BUPA_DEL is obsolete
- SAP Help Document – Archiving Customer Master Data (FI-AR, SD)
- SAP Help Document – Archiving Vendor Master Data (FI-AP)
- SAP Help Document – Archiving in Customer/Vendor Integration
To use tcodes CVP_PRE_EOP, BUP_REQ_UNBLK, CVP_UNBLOCK_MD, CVP_SORT_MONITOR_DEL you must have made the following settings:
You have activated the business function ILM-Based Deletion of Customer and Supplier Master Data (ERP_CVP_ILM_1)
The switches as below can be checked in SFW5.
ILM (Information Lifecycle Management)
BUPA_ILM_BF (ILM-Based Deletion of Business Partner Data)
ERP_CVP_ILM_1 (ILM-Based Deletion of Customer and Supplier Master Data)
It is not possible to use the Data Protection and Privacy (DPP) solution without having activated the ILM business function, see SAP Note 3010892 – Is it possible to use DPP without activating ILM?
You have set the authorization object B_BUP_PCPT with activity 05, LOCK
You have the S_APPL_LOG role with activity 03, DISPLAY assigned in the CVP_LOG log object.
1. Adaptation of reports for blocking personal data for display. Information should be displayed only for authorized users specified in the BEGRU field of respective records in tables. Sensitive fields will be masked with empty characters so the information will not be displayed. Customer, vendor, and one-time account data masking functionality is delivered with SAP Note 2007926 and SAP_BASIS 7.40 SP08 (SAP Notes 2024153, 2020058, 2029603). See report /CEECV/BVFI_PVN1_123 (PVN Declaration: Latvia ) for reference
Tcode VCUST – List of customers with the following options for blocking:
Order Block (Central)
Order Block (SD)
Delivery Block (Central)
Delivery Block (SD)
Billing Block (Central)
Billing Block (SD)