How to use FPDMS3 - Assign Business Partner

SAP Transaction Code - Details

• Transaction Code: FPDMS3

  Description: Assign Business Partner

  Release: S/4HANA and ECC 6

• • Program: RFKKDMSMON1

    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: FPDMS3 - Assign Business Partner

   to Document
  
  Overview: 
  The SAP transaction code FPDMS3 is used to assign a business partner to a document. This transaction code is used to create a link between the document and the business partner, allowing for easier tracking and management of documents. 
  
  Functionality: 
  The FPDMS3 transaction code allows users to assign a business partner to a document. This is done by entering the document number and the business partner number into the system. Once the link is created, the document can be tracked and managed more easily. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPDMS3 into the SAP system. 
  2. Enter the document number into the system. 
  3. Enter the business partner number into the system. 
  4. Click “Save” to create the link between the document and business partner. 
  
  Other Recommendations: 
  It is recommended that users double-check all entries before saving them in order to ensure accuracy and avoid any potential errors or mistakes. Additionally, users should be aware of any restrictions or limitations that may be in place when using this transaction code, such as certain documents not being able to be linked with certain business partners.