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Transaction Code: FQ1600
Description: BP Duplicates: Transfer Specifictns
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKK_BUPA_CLEANSING
Package Description: FI-CA: Merging of Business Partners
Parent Package: FI-CA
Module/Component: FI-CA-BF-BP
Description: Business Partner
Overview: The SAP transaction code FQ1600 is used to transfer specifications for business partners (BP) that have been identified as duplicates. This code is used to ensure that the same specifications are applied to both the original and duplicate BP records. Functionality: The FQ1600 transaction code allows users to transfer specifications from one BP record to another. This ensures that the same specifications are applied to both the original and duplicate BP records. The specifications that can be transferred include address, contact information, and other relevant data. Step-by-step How to Use: 1. Enter the transaction code FQ1600 in the command field. 2. Select the source BP record from which you want to transfer the specifications. 3. Select the target BP record to which you want to transfer the specifications. 4. Select the specifications you want to transfer from the source BP record to the target BP record. 5. Click “Transfer” to complete the process. Other Recommendations: It is important to note that this transaction code should only be used when there are duplicate BP records in your system. Additionally, it is recommended that users double-check all transferred specifications before saving any changes.