How to use FLBPD1 - Create BP from Customer

SAP Transaction Code - Details

• Transaction Code: FLBPD1

  Description: Create BP from Customer

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPLFLBPD_MAINTAIN

    Screen: 100

    Authorization Object:

  • Development Package: FLBPD

    Package Description: Business partner:

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: FLBPD1 - Create BP from Customer

   Master
  
  Overview: 
  FLBPD1 is a transaction code used in SAP to create a business partner (BP) from an existing customer master record. This transaction code is used to create a BP from an existing customer master record, which can then be used for various business processes. 
  
  Functionality: 
  The FLBPD1 transaction code allows users to create a BP from an existing customer master record. This transaction code is used to create a BP from an existing customer master record, which can then be used for various business processes such as sales, purchasing, and invoicing. The BP created using this transaction code can also be used for other activities such as creating contracts and managing relationships with customers. 
  
  Step-by-step How to Use: 
  To use the FLBPD1 transaction code, users must first enter the customer master record number in the “Customer Master” field. Once the customer master record number is entered, users must select the “Create BP” button to create the BP from the customer master record. After the BP is created, users can then enter additional information such as contact details and address information. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered into the BP before saving it. Additionally, users should ensure that all of the necessary information is entered into the BP before saving it. Finally, users should also ensure that all of the necessary permissions are granted to the BP before it is saved.