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Transaction Code: FPDPR_BP_ROLE_P2P
Description: Add Missing Promise-To-Pay Entry
Release: S/4HANA only
Program: RFKKDPR_BP_ROLE_P2P_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
Overview: The SAP transaction code FPDPR_BP_ROLE_P2P is used to add a missing promise-to-pay entry in the system. This code is used to ensure that all promise-to-pay entries are up to date and accurate. Functionality: The FPDPR_BP_ROLE_P2P transaction code allows users to add a missing promise-to-pay entry in the system. This ensures that all promise-to-pay entries are up to date and accurate. The code also allows users to view and edit existing promise-to-pay entries. Step-by-step How to Use: 1. Enter the transaction code FPDPR_BP_ROLE_P2P into the command field. 2. Select the “Add” button to add a new promise-to-pay entry. 3. Enter the required information for the new entry, such as the customer name, payment amount, and payment date. 4. Select the “Save” button to save the new entry. 5. Select the “Back” button to return to the main screen. Other Recommendations: It is recommended that users regularly review their promise-to-pay entries in order to ensure accuracy and completeness. Additionally, users should be aware of any changes or updates that may affect their promise-to-pay entries, such as changes in customer information or payment amounts.
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