FPNORMBP is a SAP tcode coming under FI module and FI-CA component. View some details about FPNORMBP tcode in SAP.
- FPNORMBP tcode used for : Normalized BP for Duplicate Search in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : SAPLFKKAKTIV2
![FPNORMBP tcode in SAP FPNORMBP tcode in SAP](https://cdn.sapstack.com/tcodeimages/91893.webp)
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FPNORMBP related transaction codes
Tcode | Note |
---|---|
FPNORMBP | Normalized BP for Duplicate Search |
FMCABP | B. Partner Asset w. Duplicate Search |
FMCABP1 | B. Partner Asset w. Duplicate Search |
REORRRFE | RE Search Request - Ad Hoc Search |
CMSC_FIELD_GRP_MAINT | Duplicate check |
WSUP1 | No. of Duplicate Listing Conditions |
CNV_10100_C_DEL_DUPL | Clarify Duplicate Set Values |
CNV_10100_C_DUPREC | Determine Set duplicate records |
CNV_20340_DUPLICATES | Determine duplicate cycles |
F9KOVRN_DUPL | Tol.Ovrdft: Duplicate Notification |
F9N14 | Duplicate Creation Bk.State. Restart |
F9N15 | Duplicate Creation Single Run |
F9N9 | Bank Statement - Duplicate Creation |
FKKBPCLIMP | Import of BP Duplicate |
JJPRDH_DU | IS-M/AM: Duplicate Check (ProdHier.) |