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Transaction Code: BP_CLEANSE
Description: Edit Data Cleansing Case
Release: S/4HANA and ECC 6
Program: SAPLFSBP_CC_GUI
Screen: 100
Authorization Object:
Development Package: FS_BP_FND_CLEANSING_UI
Package Description: User Interface for FS Business Partner Cleansing
Parent Package: FS_BP_FND_CLEANSING_MAIN
Module/Component: FS-BP
Description: Business Partner
Overview: The SAP transaction code BP_CLEANSE is used to edit data cleansing cases in the SAP system. It allows users to review and modify data cleansing cases that have been created in the system. Functionality: The BP_CLEANSE transaction code enables users to review and edit data cleansing cases in the SAP system. This includes reviewing the data cleansing rules, the data cleansing results, and the data cleansing status. It also allows users to modify the data cleansing rules and results, as well as to delete or add new data cleansing cases. Step-by-step How to Use: 1. Enter the transaction code BP_CLEANSE into the command field of the SAP system. 2. Select the desired data cleansing case from the list of available cases. 3. Review and edit the data cleansing rules, results, and status as needed. 4. Save your changes when you are finished. Other Recommendations: It is recommended that users familiarize themselves with the different types of data cleansing rules available in the SAP system before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and modify data cleansing cases before attempting to do so.
BPVENDCHECK - BP<->Vendor check transaction...
BPU_TECHDESC_CORRECT - Correct Business User Description...
BP_CLEANSE_RELEASE - Release Data Cleansing Case...
BP_CLEANSE_RESET - Reset Data Cleansing Case...