How to use FPB9 - Doc.Transfer-Cust.Struct.Generator


SAP Transaction Code - Details

  • Transaction Code: FPB9

    Description: Doc.Transfer-Cust.Struct.Generator

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFKKBIBZ

      Screen: 1000

      Authorization Object:

    • Development Package: FKKB

      Package Description: Contract A/R & A/P: Central Objects

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FPB9 - Doc.Transfer-Cust.Struct.Generator
    
    Overview:
    The SAP transaction code FPB9 is used to transfer customer structures from one company code to another. It is a part of the Financial Accounting (FI) module and is used to transfer customer master data from one company code to another. 
    
    Functionality: 
    The FPB9 transaction code allows users to transfer customer master data from one company code to another. This includes customer master data such as customer name, address, contact information, payment terms, and other relevant information. The transaction code also allows users to transfer customer-specific pricing information and credit limits. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPB9 in the command field. 
    2. Select the source company code from which you want to transfer the customer structure. 
    3. Select the target company code to which you want to transfer the customer structure. 
    4. Enter the customer number for which you want to transfer the structure. 
    5. Select the fields that you want to transfer from the source company code to the target company code. 
    6. Click on “Transfer” button to complete the process. 
    
    Other Recommendations: 
    It is recommended that users should always double-check all of the transferred data before saving it in order to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should always back up their data before transferring it in order to ensure that they have a copy of their original data in case of any unexpected errors or issues during the transfer process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPB8 - Acct Stmt Transfer: Error Processing...

  • FPB7 - Transfer Account Statement...

  • FPBCD - FI-CA Data Transfer Changes...

  • FPBDC - Bank Data Correction...


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