How to use FLBPD2 - Link BP to Customer


SAP Transaction Code - Details

  • Transaction Code: FLBPD2

    Description: Link BP to Customer

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Business Partners > Special Functions > Link Business Partner to Customer
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Business Partners > Special Functions > Link Business Partner to Customer
    • Accounting > Flexible Real Estate Management > Master Data > Business Partner Master Data > Link Business Partner to Customer
    • Accounting > Bank Applications > Business Partner > Special Functions > Link Business Partner to Customer
  • Show technical details Hide technical details
    • Program: SAPLFLBPD_MAINTAIN

      Screen: 200

      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: FLBPD2 - Link BP to Customer
    
    Overview:
    The SAP transaction code FLBPD2 is used to link a business partner (BP) to a customer. This code allows users to create a relationship between the two entities, allowing the customer to access the BP’s data and services. 
    
    Functionality: 
    The FLBPD2 transaction code allows users to link a BP to a customer in SAP. This code is used to create a relationship between the two entities, allowing the customer to access the BP’s data and services. The code also allows users to view and edit existing relationships between BPs and customers. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FLBPD2 in the command field. 
    2. Select the “Create” button. 
    3. Enter the BP number in the “Business Partner” field. 
    4. Enter the customer number in the “Customer” field. 
    5. Select “Save” to create the relationship between the BP and customer. 
    6. To view or edit an existing relationship, select “Display” or “Change” respectively. 
    7. Select “Save” when finished making changes or viewing information. 
    
    Other Recommendations: 
    It is important to note that only authorized users can use this transaction code, as it allows access to sensitive data and services. Additionally, users should be aware of any restrictions or limitations that may be in place for linking BPs and customers in their organization before using this code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FLBPD1 - Create BP from Customer...

  • FLBPC2 - Link BP to Vendor...

  • FLCC1 - Create Customer...

  • FLCC2 - Change Customer...


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