How to use FKKBPCL - Process BP Duplicates

FKKBPCL - Overview

• Transaction Code: FKKBPCL

  Description: Process BP Duplicates

  Release: S/4HANA and ECC 6

• • Program: RFKK_BPCL_PROCESS

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_BUPA_CLEANSING

    Package Description: FI-CA: Merging of Business Partners

    Parent Package: FI-CA

  • Module/Component: FI-CA-BF-BP

    Description: Business Partner

FKKBPCL - Details

• SAP Tcode: FKKBPCL - Process BP Duplicates

  
  Overview:
  The SAP transaction code FKKBPCL is used to process business partner (BP) duplicates in the SAP system. It is a part of the Financial Accounting (FI) module and is used to identify and delete duplicate business partners. 
  
  Functionality: 
  The FKKBPCL transaction code helps to identify and delete duplicate business partners in the SAP system. It compares the data of existing business partners and identifies any duplicates. It then allows users to delete the duplicate entries, ensuring that only one entry for each business partner exists in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBPCL in the command field. 
  2. Select the “Duplicate Check” option from the menu. 
  3. Enter the criteria for identifying duplicates, such as name, address, etc. 
  4. Click on “Execute” to start the duplicate check process. 
  5. The system will display a list of all identified duplicates. 
  6. Select the duplicate entries that you want to delete and click on “Delete”. 
  7. Confirm your selection by clicking on “Yes” in the confirmation window. 
  8. The selected duplicate entries will be deleted from the system. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their data before using this transaction code, as it can lead to data loss if not used properly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as