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Transaction Code: CASA
Description: BP Control: Match Codes
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: FKKV
Package Description: Contract Account in FI-CA
Parent Package: FI-CA
Module/Component: FI-CA-BF-CA
Description: Contract Accounts
Overview: The SAP transaction code CASA - BP Control Match Codes is used to maintain the match codes for business partners in the SAP system. This transaction code is used to define the criteria for matching business partners and to ensure that all business partners are correctly identified. Functionality: The CASA - BP Control Match Codes transaction code allows users to define the criteria for matching business partners. This includes setting up match codes, which are used to identify and match business partners based on their attributes. The match codes can be used to identify and match business partners based on their name, address, contact information, and other attributes. Step-by-step How to Use: 1. Access the CASA - BP Control Match Codes transaction code by entering it into the command field in the SAP system. 2. Select the “Create” button to create a new match code. 3. Enter the name of the match code and select the “Save” button. 4. Select the “Define Criteria” button to define the criteria for matching business partners. 5. Enter the criteria for matching business partners and select the “Save” button. 6. Select the “Activate” button to activate the match code and make it available for use in the system. 7. Select the “Test” button to test the match code and ensure that it is working correctly. 8. Select the “Save” button to save any changes made to the match code. 9. Select the “Back” button to return to the main screen of the transaction code. Other Recommendations: It is recommended that users regularly review and update their match codes in order to ensure that they are up-to-date and accurate. Additionally, users should ensure that all business partners are correctly identified by using appropriate match codes when creating or updating business partner records in SAP.
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