How to use FKKBPCLIMP - Import of BP Duplicate

SAP Transaction Code - Details

• Transaction Code: FKKBPCLIMP

  Description: Import of BP Duplicate

  Release: S/4HANA and ECC 6

• • Program: RFKK_BPCL_IMPORT

    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: FKKBPCLIMP - Import of BP Duplicate

   Check Rules
  
  Overview:
  FKKBPCLIMP is an SAP transaction code used to import Business Partner (BP) duplicate check rules. This transaction code is used to maintain the rules for the duplicate check of business partners in the system. 
  
  Functionality: 
  The FKKBPCLIMP transaction code allows users to import BP duplicate check rules from an external source, such as a spreadsheet or text file. The imported rules are then used to detect and prevent duplicate entries of business partners in the system. The rules can be customized according to the user’s needs and preferences. 
  
  Step-by-step How to Use: 
  1. Access the FKKBPCLIMP transaction code by entering it into the command field. 
  2. Select the “Import” button. 
  3. Select the source file from which you want to import the BP duplicate check rules. 
  4. Select the “Execute” button to begin importing the rules into the system. 
  5. Once the import is complete, select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their imported BP duplicate check rules before using them in production systems. This will ensure that all rules are functioning properly and that no errors have been made during the import process. Additionally, users should periodically review their imported rules to ensure that they are up-to-date and still relevant for their business needs.