You can use this function to display business partner duplicates, using various selection criteria.
The display for business partner duplicates includes the following data:
Client
Source business partner number
Source business partner contract
Source business partner account
Subapplication in Contract Accounts Receivable and Payable
Target business partner number
Target business partner contract
Target business partner account
Status of duplicate processing case
Name of the processor who processed the business partner duplicate
Date of last change
Time of last change
GUID for duplicate clean-up case
From a technical point of view, the system displays the contents of the DFKKBPCL (Business Partner Duplicates: Predecessor-Successor
) table.
To allow the display of business partner duplicates, in the SAP Easy Access Menu, choose
. You are now on the Display Business Partner Duplicates
screen.
You can restrict the display of business partner duplicates, using the following selection criteria:
Number, contract and account for the source business partner
Number, contract and account for the target business partner