How to use FPDPR_BP_INIT - Add Missing BP Entries

SAP Transaction Code - Details

• Transaction Code: FPDPR_BP_INIT

  Description: Add Missing BP Entries

  Release: S/4HANA and ECC 6

• • Program: RFKKDPR_BP_INIT

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_PRIVACY

    Package Description: FI-CA: Data Privacy for Personal Data

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPDPR_BP_INIT - Add Missing BP Entries

  
  Overview:
  FPDPR_BP_INIT is a SAP transaction code used to add missing business partner entries in the system. It is used to ensure that all business partners are up-to-date and complete in the system. 
  
  Functionality: 
  This transaction code allows users to add missing business partner entries in the system. It can be used to add new business partners, update existing ones, or delete obsolete entries. The transaction code also allows users to view and edit existing business partner entries. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPDPR_BP_INIT into the command field. 
  2. Select the “Add” button to add a new business partner entry. 
  3. Enter the required information for the new entry, such as name, address, and contact details. 
  4. Select “Save” to save the new entry. 
  5. To update an existing entry, select the “Edit” button and enter the required changes. 
  6. To delete an obsolete entry, select the “Delete” button and confirm the deletion. 
  7. Select “Save” to save all changes made to the business partner entries. 
  
  Other Recommendations: 
  It is important to regularly check and update business partner entries in order to ensure that all information is up-to-date and accurate in the system. Additionally, it is recommended that users back up their data before making any changes or updates to business partner entries in order to avoid any data loss or corruption.