How to use FLBPC1 - GP aus Kreditor anlegen

SAP Transaction Code - Details

• Transaction Code: FLBPC1

  Description: GP aus Kreditor anlegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Business Partners > Special Functions > Create Business Partner from Vendor
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Business Partners > Special Functions > Create Business Partner from Vendor
  • Accounting > Flexible Real Estate Management > Master Data > Business Partner Master Data > Create Business Partner from Vendor
  • Accounting > Bank Applications > Business Partner > Special Functions > Create Business Partner from Vendor

• • Program: SAPLFLBPC_MAINTAIN

    Screen: 100

    Authorization Object:

  • Development Package: FLBPC

    Package Description: Business Partner: Vendor Link

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: FLBPC1 - GP aus Kreditor anlegen

  
  Overview:
  The SAP transaction code FLBPC1 is used to create a business partner (BP) from a vendor. This transaction code is used to create a BP from an existing vendor in the system. It allows users to quickly and easily create a BP from an existing vendor, saving time and effort. 
  
  Functionality: 
  The FLBPC1 transaction code allows users to create a BP from an existing vendor in the system. It allows users to quickly and easily create a BP from an existing vendor, saving time and effort. The BP created will have the same data as the vendor, including address, contact information, and other relevant data. 
  
  Step-by-step How to Use: 
  To use the FLBPC1 transaction code, follow these steps 
  1. Enter the FLBPC1 transaction code in the command field. 
  2. Select the “Create BP from Vendor” option. 
  3. Enter the vendor number in the “Vendor” field. 
  4. Enter the BP number in the “BP Number” field. 
  5. Enter any additional information as needed. 
  6. Click “Save” to create the BP from the vendor. 
  
  Other Recommendations: 
  It is recommended that users check all data entered before creating a BP from a vendor using this transaction code, as any errors may cause issues later on. Additionally, it is recommended that users check for any existing BPs with similar data before creating a new one, as this may save time and effort in the long run.