How to use FPBPCR - Prep. Master Data Change fm Ext.Sys.

SAP Transaction Code - Details

• Transaction Code: FPBPCR

  Description: Prep. Master Data Change fm Ext.Sys.

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKMDC

    Package Description: Request for Master Data Changes

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPBPCR - Prep. Master Data Change fm Ext.Sys.

  
  Overview:
  FPBPCR is an SAP transaction code used to prepare master data changes from an external system. It is used to transfer data from an external system into the SAP system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FPBPCR transaction code allows users to transfer master data from an external system into the SAP system. This includes customer, vendor, and material master data. The data is transferred in a format that can be read by the SAP system and then stored in the database. The data can then be used for various purposes such as reporting, analysis, and other activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPBPCR in the command field. 
  2. Select the type of master data you want to transfer from the external system (e.g., customer, vendor, or material). 
  3. Enter the source of the data (e.g., file name or URL). 
  4. Select the target system where you want to transfer the data (e.g., SAP ERP). 
  5. Enter any additional information required for the transfer (e.g., user name and password). 
  6. Click “Execute” to start the transfer process. 
  7. Once the transfer is complete, you will receive a confirmation message indicating that the process was successful. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly before executing the transfer process. Additionally, it is recommended that users review any errors or warnings that may appear during the transfer process and take appropriate action if necessary. Finally, it is important to regularly review and update master data in order to ensure accuracy and consistency across all systems.