How to use FIRU_RECON_BP_EMAILS - Direcciones correo el.socio cial.

SAP Transaction Code - Details

• Transaction Code: FIRU_RECON_BP_EMAILS

  Description: Direcciones correo el.socio cial.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: FIRU_RECON_BP_EMAILS - Direcciones correo el.socio cial.

   Reconciliation
  
  Overview: 
  The SAP transaction code FIRU_RECON_BP_EMAILS is used to reconcile business partner email addresses. This transaction code allows users to compare and update email addresses stored in the system with those stored in the Business Partner Master Data. 
  
  Functionality: 
  The FIRU_RECON_BP_EMAILS transaction code enables users to compare and update email addresses stored in the system with those stored in the Business Partner Master Data. This ensures that all email addresses are up-to-date and accurate. The transaction code also allows users to view a list of all business partners with outdated or incorrect email addresses, as well as a list of all business partners with valid email addresses. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIRU_RECON_BP_EMAILS into the command field. 
  2. Select the “Reconcile Email Addresses” button. 
  3. Select the “Compare” button to compare the email addresses stored in the system with those stored in the Business Partner Master Data. 
  4. Select the “Update” button to update any outdated or incorrect email addresses. 
  5. Select the “View List” button to view a list of all business partners with outdated or incorrect email addresses, as well as a list of all business partners with valid email addresses. 
  6. Select the “Save” button to save any changes made to the email addresses. 
  7. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that all business partner email addresses are up-to-date and accurate. Additionally, users should be aware that any changes made using this transaction code will be saved automatically, so it is important to double check any changes before saving them.