How to use FPNORMBP - Normalized BP for Duplicate Search

SAP Transaction Code - Details

• Transaction Code: FPNORMBP

  Description: Normalized BP for Duplicate Search

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_BUPA

    Package Description: FI-CA: Business Partner

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPNORMBP - Normalized BP for Duplicate Search

  
  Overview:
  FPNORMBP is a SAP transaction code used to normalize business partner (BP) data for duplicate search. This transaction code helps to ensure that the same BP is not entered multiple times in the system. 
  
  Functionality: 
  FPNORMBP is used to normalize BP data by removing special characters, such as hyphens, spaces, and periods. This helps to ensure that the same BP is not entered multiple times in the system. The normalized BP data can then be used for duplicate search. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPNORMBP in the command field. 
  2. Enter the BP data that needs to be normalized in the input field. 
  3. Click on the “Normalize” button to normalize the BP data. 
  4. The normalized BP data will be displayed in the output field. 
  5. Click on the “Save” button to save the normalized BP data in the system. 
  
  Other Recommendations: 
  It is recommended to use FPNORMBP regularly to ensure that all BP data is normalized and up-to-date. This will help to prevent duplicate entries and ensure accuracy of data in the system.