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Transaction Code: BP_CLEANSE_RELEASE
Description: Release Data Cleansing Case
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FS_BP_FND_CLEANSING_RELEASE
Package Description: FS Business Partner Cleansing Connection to Release Tool
Parent Package: FS_BP_FND_CLEANSING_MAIN
Module/Component: FS-BP
Description: Business Partner
Overview: The SAP transaction code BP_CLEANSE_RELEASE is used to release a data cleansing case. This transaction code is used to ensure that the data in the system is accurate and up-to-date. It is part of the Business Partner Cleanup Tool, which is used to clean up and maintain customer and vendor master data. Functionality: The BP_CLEANSE_RELEASE transaction code allows users to release a data cleansing case. This means that the data cleansing process has been completed and the data is now ready to be used in the system. The data cleansing process involves checking for any errors or inconsistencies in the customer or vendor master data, and correcting them if necessary. Step-by-step How to Use: To use the BP_CLEANSE_RELEASE transaction code, follow these steps 1. Log into SAP and navigate to the BP_CLEANSE_RELEASE transaction code. 2. Select the data cleansing case that you want to release. 3. Click “Release” to complete the process. Other Recommendations: It is important to regularly use the BP_CLEANSE_RELEASE transaction code in order to ensure that your customer and vendor master data is accurate and up-to-date. Additionally, it is recommended that users review their customer and vendor master data on a regular basis in order to identify any errors or inconsistencies that may need to be corrected.
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