How to use FKKBPCLDISP - Display of BP Duplicates

SAP Transaction Code - Details

• Transaction Code: FKKBPCLDISP

  Description: Display of BP Duplicates

  Release: S/4HANA and ECC 6

• • Program: RFKK_BPCL_DISPLAY

    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

Smart SAP Assistant

• SAP Tcode: FKKBPCLDISP - Display of BP Duplicates

  
  Overview:
  FKKBPCLDISP is a SAP transaction code used to display business partner (BP) duplicates. This transaction code is used to identify and manage duplicate business partners in the system. It helps to ensure that the data in the system is accurate and up-to-date. 
  
  Functionality: 
  The FKKBPCLDISP transaction code allows users to view a list of all BP duplicates in the system. The list includes information such as the BP number, name, address, and contact details. The list can be filtered by various criteria such as BP type, country, and language. The transaction code also allows users to delete or merge duplicate BPs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBPCLDISP in the command field. 
  2. Select the criteria for filtering the list of BPs (e.g. BP type, country, language). 
  3. Click on “Display” to view the list of BPs that match the criteria. 
  4. Select a BP from the list and click on “Delete” or “Merge” to delete or merge it with another BP in the system. 
  5. Confirm your selection by clicking on “Yes” or “No” when prompted. 
  6. Click on “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly check for duplicate BPs in their system using this transaction code to ensure that their data is accurate and up-to-date. Additionally, users should be aware that deleting or merging BPs may have an impact on other areas of their system, so they should take caution when making changes using this transaction code.