You can use this function to import delivered business partner duplicates from operational systems to Collections/Disbursements (FS-CD).
You can import business partner duplicates manually, or as a mass activity with the RFC-ready interface FKK_BPCL_IMPORT (Import Business Partner Duplicates).
After importing the duplicates, you can execute the following functions:
To import business partner duplicates, choose
in the SAP Easy Access menu. The system displays the Import Business Partner Duplicates
screen (for the report RFKK_BPCL_IMPORT (Import Business Partner Duplicates)).
Enter the number of the source business partner to be replaced and the number of the new target business partner.
If you want to reverse a business partner duplicate and the associated processing activities (because you have determined that the business partner pair in the operational system is not a duplicate, for example), set the Reversal
flag. For business partner duplicates delivered as reversals, the system automatically generates a clarification case, which you must process manually with the Process Clarification Cases from Duplicate Processing function.