How to use FPDKCPR - Denmark : CPR / CVR No

SAP Transaction Code - Details

• Transaction Code: FPDKCPR

  Description: Denmark : CPR / CVR No

  Release: S/4HANA and ECC 6

• • Program: FKKDK_CPR_MAINT

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_DK

    Package Description: Denmark FI-CA localization

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-DK

    Description: Contract Accounts Receivable and Payable: Denmark

Smart SAP Assistant

• SAP Tcode: FPDKCPR - Denmark : CPR / CVR No

  . Check
  
  Overview: 
  FPDKCPR is a SAP transaction code used to check the CPR/CVR number of a customer in Denmark. The CPR/CVR number is a unique identification number assigned to individuals and businesses in Denmark. 
  
  Functionality: 
  The FPDKCPR transaction code allows users to check the validity of a CPR/CVR number. It also provides information about the customer associated with the number, such as their name, address, and other contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPDKCPR into the command field. 
  2. Enter the CPR/CVR number into the input field. 
  3. Click “Execute” to check the validity of the number and view associated customer information. 
  4. If the CPR/CVR number is valid, a confirmation message will appear. 
  5. If the CPR/CVR number is invalid, an error message will appear. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for customers in Denmark. For customers in other countries, different transaction codes may be required. Additionally, it is recommended that users double-check all customer information before proceeding with any transactions or processes related to that customer.