How to use BUCP - GP-Cust: Feldmodifikation Fremdanw.

BUCP - Overview

• Transaction Code: BUCP

  Description: GP-Cust: Feldmodifikation Fremdanw.

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: BUPA

    Package Description: SAP Business Partner

    Parent Package: ABA_AP

  • Module/Component: AP-MD-BP

    Description: SAP Business Partner

BUCP - Details

• SAP Tcode: BUCP - GP-Cust: Feldmodifikation Fremdanw.

  
  Overview: 
  The SAP transaction code BUCP is used to modify external application fields in the Business Partner-Customer (BP-Cust) component. This code is used to maintain customer master data in the SAP system. 
  
  Functionality: 
  The BUCP transaction code allows users to modify external application fields in the BP-Cust component. This includes adding, changing, and deleting customer master data. The code also allows users to view customer master data and create customer master records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BUCP into the command field. 
  2. Select the “Change” option from the menu bar. 
  3. Enter the customer number into the “Customer” field. 
  4. Select the “External Application Fields” tab. 
  5. Select the field you wish to modify and enter the new value into the “Value” field. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the BP-Cust component before using this transaction code, as it is necessary for understanding how to modify external application fields in this component. Additionally, users should ensure that they have proper authorization before attempting to modify customer master data in SAP.