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Transaction Code: BUPA_BIP_FILE_EXPORT
Description: BIP: Cleansing Export
Release: S/4HANA and ECC 6
Program: BUPA_BIP_FILE_EXPORT
Screen: 1000
Authorization Object:
Development Package: BUPA_BIP
Package Description: Business Partner: Business Information Provider
Parent Package: ABA_AP
Module/Component: AP-MD-BP
Description: SAP Business Partner
Overview: The SAP transaction code BUPA_BIP_FILE_EXPORT - BIP Cleansing Export is used to export business partner data from the SAP system to a file. This file can then be used for cleansing and updating the business partner data. Functionality: This transaction code allows users to export business partner data from the SAP system to a file. The exported data includes basic information such as name, address, and contact details. It also includes additional information such as customer-specific fields and partner roles. The exported file can then be used for cleansing and updating the business partner data. Step-by-step How to Use: 1. Enter the transaction code BUPA_BIP_FILE_EXPORT in the command field of the SAP system. 2. Select the type of business partner data that you want to export (e.g., customer, vendor, etc.). 3. Select the fields that you want to include in the exported file. 4. Enter a name for the exported file and select a location where it should be saved. 5. Click “Execute” to start the export process. 6. Once the export is complete, you can view the exported file in the specified location. Other Recommendations: It is recommended that users regularly export and update their business partner data using this transaction code in order to ensure that their data is up-to-date and accurate. Additionally, users should ensure that they have adequate security measures in place when exporting sensitive business partner data.
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