How to use FKKBPCLCLAR - Clarification of BP Duplicates

FKKBPCLCLAR - Overview

• Transaction Code: FKKBPCLCLAR

  Description: Clarification of BP Duplicates

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

FKKBPCLCLAR - Details

• SAP Tcode: FKKBPCLCLAR - Clarification of BP Duplicates

  
  Overview:
  FKKBPCLCLAR is an SAP transaction code used to clarify duplicate business partners (BP) in the system. It is used to identify and resolve any duplicate entries that may exist in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FKKBPCLCLAR transaction code allows users to identify and resolve any duplicate entries that may exist in the system. It provides a list of all BP duplicates and allows users to select which one should be kept and which one should be deleted. The transaction code also allows users to view detailed information about each BP, such as address, contact information, and other relevant data. 
  
  Step-by-step How to Use: 
  1. Enter the FKKBPCLCLAR transaction code into the command field. 
  2. The system will display a list of all BP duplicates. 
  3. Select the BP that should be kept and click “Keep”. 
  4. Select the BP that should be deleted and click “Delete”. 
  5. The system will display a confirmation message once the process is complete. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with the SAP system and its functionality. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause