How to use FMCABP1 - Immo. parten. avec rech. de doublon

SAP Transaction Code - Details

• Transaction Code: FMCABP1

  Description: Immo. parten. avec rech. de doublon

  Release: S/4HANA and ECC 6

• • Program: RFKKBP_DUPL

    Screen: 1000

    Authorization Object:

  • Development Package: FMCAD

    Package Description: PSCD: Basics & Documents

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCABP1 - Immo. parten. avec rech. de doublon

  
  Overview:
  FMCABP1 is a SAP transaction code used to search for business partners with duplicate assets. It is used to identify and resolve any potential conflicts that may arise from having multiple assets associated with the same business partner. 
  
  Functionality: 
  This transaction code allows users to search for business partners with duplicate assets. It provides a list of all the assets associated with a particular business partner, and allows users to identify any potential conflicts that may arise from having multiple assets associated with the same business partner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMCABP1 in the command field. 
  2. Enter the business partner number in the Business Partner field. 
  3. Click on the Execute button to display a list of all the assets associated with the business partner. 
  4. Review the list of assets and identify any potential conflicts that may arise from having multiple assets associated with the same business partner. 
  5. Resolve any conflicts as necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly review their business partners’ assets to ensure that there are no duplicate entries or potential conflicts that could arise from having multiple assets associated with the same business partner.