How to use FPOP - Delta-Queue GP fortschreiben


SAP Transaction Code - Details

  • Transaction Code: FPOP

    Description: Delta-Queue GP fortschreiben

    Release: S/4HANA and ECC 6

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    • Program: SAPLFKKAKTIV2

      Screen: 999

      Authorization Object:

    • Development Package: FKKBW

      Package Description: FI-CA: BW Extraction

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


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  • SAP Tcode: FPOP - Delta-Queue GP fortschreiben
    
    Overview:
    The SAP transaction code FPOP is used to update the Business Partner (BP) Delta Queue. This queue is used to store changes made to BP master data, such as address changes, contact information, and other data. The queue is then used to update the BP master data in the system. 
    
    Functionality: 
    The FPOP transaction code allows users to update the BP Delta Queue with any changes made to the BP master data. This ensures that the BP master data is up-to-date and accurate. The transaction code also allows users to view the contents of the queue and delete any entries that are no longer needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPOP in the command field. 
    2. Select “Update BP Delta Queue” from the list of options. 
    3. Enter the relevant BP number in the “BP Number” field. 
    4. Select “Execute” to update the queue with any changes made to the BP master data. 
    5. To view the contents of the queue, select “Display” from the list of options. 
    6. To delete an entry from the queue, select “Delete” from the list of options and enter the relevant entry number in the “Entry Number” field. 
    7. Select “Execute” to delete the entry from the queue. 
    
    Other Recommendations: 
    It is important to regularly check and update the BP Delta Queue using this transaction code in order to ensure that all changes made to BP master data are reflected in the system. Additionally, it is recommended that users delete any unnecessary entries from the queue in order to keep it organized and up-to-date.
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Related SAP Transaction Codes

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