How to use BUCU - GP-Cust: Verwendungsnachweis

BUCU - Overview

• Transaction Code: BUCU

  Description: GP-Cust: Verwendungsnachweis

  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

BUCU - Details

• SAP Tcode: BUCU - GP-Cust: Verwendungsnachweis

  
  Overview: 
  The SAP transaction code BUCU - BP Cust Where-Used List is used to display the list of documents in which a customer is used. This transaction code is used to view the customer’s usage in various documents such as sales orders, delivery notes, invoices, etc. 
  
  Functionality: 
  The BUCU - BP Cust Where-Used List transaction code allows users to view the list of documents in which a customer is used. It also provides information about the document type, document number, and date of the document. This transaction code can be used to quickly identify any documents that are related to a particular customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BUCU - BP Cust Where-Used List in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The list of documents in which the customer is used will be displayed. 
  5. To view more details about a particular document, double click on it. 
  6. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various fields and options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.