How to use FPDEP_EXP - Partner Extracts - Export

FPDEP_EXP - Overview

• Transaction Code: FPDEP_EXP

  Description: Partner Extracts - Export

  Release: S/4HANA and ECC 6

• • Program: RFKK_BP_EXTR_EXP

    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

FPDEP_EXP - Details

• SAP Tcode: FPDEP_EXP - Partner Extracts - Export

  
  Overview:
  FPDEP_EXP is a SAP transaction code used to export partner extracts from the SAP system. It is used to extract partner data from the system and save it in a file format that can be used for further processing. 
  
  Functionality: 
  The FPDEP_EXP transaction code allows users to extract partner data from the SAP system and save it in a file format that can be used for further processing. The extracted data includes partner information such as name, address, contact details, and other relevant information. The extracted data can then be used for various purposes such as creating reports, analyzing customer data, or integrating with other systems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPDEP_EXP in the command field of the SAP system. 
  2. Select the type of partner extract you want to export (e.g. customer, vendor, etc.). 
  3. Select the fields you want to include in the extract (e.g. name, address, contact details). 
  4. Select the output format for the extract (e.g. CSV, XML). 
  5. Enter a file name for the extract and click “Execute” to start the export process. 
  6. Once the export is complete, you will be able to view and download the extracted file from the SAP system. 
  
  Other Recommendations: 
  It is recommended that users take extra precautions when using this transaction code as it can potentially expose sensitive customer