How to use BPCONTACTCHECK - Prüftransaktion GP<->Debitorenkont.

SAP Transaction Code - Details

• Transaction Code: BPCONTACTCHECK

  Description: Prüftransaktion GP<->Debitorenkont.

  Release: S/4HANA and ECC 6

• • Program: MDS_BPCONT_LINK_CHECK_REPORT

    Screen: 200

    Authorization Object:

  • Development Package: CVI_TOOLS_SUPPORTABILITY

    Package Description: Supportability Tools for Customer Vendor Integration

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: AP-MD-BF-SYN

    Description: Master Data Synchronization

Smart SAP Assistant

• SAP Tcode: BPCONTACTCHECK - Prüftransaktion GP<->Debitorenkont.

  
  Overview: 
  The SAP transaction code BPCONTACTCHECK is used to check the contact information of a business partner (BP) and customer. This transaction code is used to ensure that the contact information of both parties is up-to-date and accurate. 
  
  Functionality: 
  The BPCONTACTCHECK transaction code allows users to check the contact information of a BP and customer. It also allows users to update the contact information if necessary. The transaction code also provides a list of all contacts associated with the BP and customer, as well as their contact details. 
  
  Step-by-step How to Use: 
  1. Enter the BPCONTACTCHECK transaction code in the SAP command field. 
  2. Select the BP or customer whose contact information you want to check. 
  3. The system will display a list of all contacts associated with the BP or customer, as well as their contact details. 
  4. If necessary, you can update the contact information by selecting the “Change” button. 
  5. Once you have finished updating the contact information, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly check the contact information of their BPs and customers using this transaction code in order to ensure that it is up-to-date and accurate. This will help ensure that communication between both parties is smooth and efficient.