How to use FPDPR_BP_ROLE_ORDER - Ajouter entrées ordre manquantes

SAP Transaction Code - Details

• Transaction Code: FPDPR_BP_ROLE_ORDER

  Description: Ajouter entrées ordre manquantes

  Release: S/4HANA only

• • Program: RFKKDPR_BP_ROLE_ORDERPOS_INIT

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_PRIVACY

    Package Description: FI-CA: Data Privacy for Personal Data

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPDPR_BP_ROLE_ORDER - Ajouter entrées ordre manquantes

  
  Overview:
  FPDPR_BP_ROLE_ORDER is a SAP transaction code used to add missing request entries in the Business Partner Role Order. This transaction code is used to ensure that the roles of business partners are correctly ordered in the system. 
  
  Functionality: 
  This transaction code allows users to add missing request entries in the Business Partner Role Order. This ensures that the roles of business partners are correctly ordered in the system. The order of roles is important for determining which role should be used for certain processes, such as when creating a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPDPR_BP_ROLE_ORDER into the command field. 
  2. Select the “Add Missing Request Entries” option from the menu. 
  3. Select the business partner whose role order needs to be updated. 
  4. Select the roles that need to be added and click “Save”. 
  5. The roles will now be added to the Business Partner Role Order and will be correctly ordered in the system. 
  
  Other Recommendations: 
  It is important to ensure that all roles are correctly ordered in the system, as this can affect how certain processes are handled. It is recommended that users regularly check and update the Business Partner Role Order to ensure that all roles are correctly ordered in the system.