FPNORMBP – Normalized BP for Duplicate Search

SAP transaction FPNORMBP (Normalized BP for Duplicate Search) is classified in the Financial Accounting module under application component Contract Accounts Receivable and Payable and runs Contract A/R & A/P: Central Objects program SAPLFKKAKTIV2 upon execution.

SAP Transaction Code (TCODE): FPNORMBP
Transaction Description: Normalized BP for Duplicate Search
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI-CA
Application Component (FCTR-ID): I210007300
Component Description (NAME): Contract Accounts Receivable and Payable

 

Program (PGMNA): SAPLFKKAKTIV2
Package (DEVCLASS): FKKB
Package Description (CTEXT): Contract A/R & A/P: Central Objects
Package Namespace: /0SAP/
Screen Number (DYPNO): 0999

 

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