How to use FPOP - M. à jour file d'attente delta part.

FPOP - Overview

• Transaction Code: FPOP

  Description: M. à jour file d'attente delta part.

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKBW

    Package Description: FI-CA: BW Extraction

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPOP - Details

• SAP Tcode: FPOP - M. à jour file d'attente delta part.

  
  Overview:
  The SAP transaction code FPOP is used to update the Business Partner (BP) Delta Queue. This queue is used to store changes made to BP master data, such as address changes, contact information, and other data. The queue is then used to update the BP master data in the system. 
  
  Functionality: 
  The FPOP transaction code allows users to update the BP Delta Queue with any changes made to the BP master data. This ensures that the BP master data is up-to-date and accurate. The transaction code also allows users to view the contents of the queue and delete any entries that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPOP in the command field. 
  2. Select “Update BP Delta Queue” from the list of options. 
  3. Enter the relevant BP number in the “BP Number” field. 
  4. Select “Execute” to update the queue with any changes made to the BP master data. 
  5. To view the contents of the queue, select “Display” from the list of options. 
  6. To delete an entry from the queue, select “Delete” from the list of options and enter the relevant entry number in the “Entry Number” field. 
  7. Select “Execute” to delete the entry from the queue. 
  
  Other Recommendations: 
  It is important to regularly check and update the BP Delta Queue using this transaction