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Transaction Code: FMCABP
Description: B. Partner Asset w. Duplicate Search
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FMCAD
Package Description: PSCD: Basics & Documents
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: FMCABP is an SAP transaction code used to search for duplicate business partners in the system. It is used to ensure that the same business partner is not entered twice in the system. Functionality: The FMCABP transaction code allows users to search for duplicate business partners in the system. It compares the data of existing business partners with the data of new business partners and flags any duplicates that are found. This helps to ensure that the same business partner is not entered twice in the system. Step-by-step How to Use: 1. Enter the FMCABP transaction code into the command field. 2. Enter the data of the new business partner into the appropriate fields. 3. Click “Search” to compare the data of existing business partners with the data of the new business partner. 4. If any duplicates are found, they will be flagged and displayed on screen. 5. Review any flagged duplicates and take appropriate action as needed. Other Recommendations: It is recommended that users regularly use the FMCABP transaction code to search for duplicate business partners in order to ensure that no duplicates are entered into the system. Additionally, users should always review any flagged duplicates before taking any action to ensure accuracy and avoid any potential errors or issues.
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