How to use FPSP - BP Selection

SAP Transaction Code - Details

• Transaction Code: FPSP

  Description: BP Selection

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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: FPSP - BP Selection

  
  Overview:
  The SAP transaction code FPSP - BP Selection is used to select business partners (BPs) in the SAP system. It allows users to search for and select BPs based on various criteria, such as name, address, and contact information. 
  
  Functionality: 
  FPSP - BP Selection enables users to quickly and easily search for and select BPs in the SAP system. It allows users to filter their search results by various criteria, such as name, address, and contact information. Additionally, it provides a list of all BPs that match the criteria entered by the user. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPSP - BP Selection into the command field. 
  2. Enter the desired search criteria into the appropriate fields. 
  3. Click “Search” to view a list of all BPs that match the criteria entered. 
  4. Select the desired BP from the list and click “OK” to confirm your selection. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various search criteria available in FPSP - BP Selection before using it. Additionally, users should ensure that they have entered all relevant search criteria before clicking “Search” in order to get accurate results.