How to use FLBPC2 - Link BP to Vendor

SAP Transaction Code - Details

• Transaction Code: FLBPC2

  Description: Link BP to Vendor

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Business Partners > Special Functions > Link Business Partner to Vendor
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Business Partners > Special Functions > Link Business Partner to Vendor
  • Accounting > Flexible Real Estate Management > Master Data > Business Partner Master Data > Link Business Partner to Vendor
  • Accounting > Bank Applications > Business Partner > Special Functions > Link Business Partner to Vendor

• • Program: SAPLFLBPC_MAINTAIN

    Screen: 200

    Authorization Object:

  • Development Package: FLBPC

    Package Description: Business Partner: Vendor Link

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: FLBPC2 - Link BP to Vendor

  
  Overview: 
  FLBPC2 is a SAP transaction code used to link a business partner (BP) to a vendor in the SAP system. This transaction code is used to maintain the relationship between the two entities, allowing for better communication and collaboration. 
  
  Functionality: 
  The FLBPC2 transaction code allows users to link a BP to a vendor in the SAP system. This link allows for better communication and collaboration between the two entities, as well as improved data accuracy and visibility. The BP-vendor relationship can be maintained and updated using this transaction code. 
  
  Step-by-step How to Use: 
  1. Enter the FLBPC2 transaction code into the command field. 
  2. Enter the BP number in the “Business Partner” field. 
  3. Enter the vendor number in the “Vendor” field. 
  4. Click “Save” to save the changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FLBPC2 transaction code before attempting to use it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that they have all of the necessary information before attempting to link a BP to a vendor, as this will help ensure accuracy and reduce errors.