How to use JUCM2 - GP-Steuerung nach Migration ändern

SAP Transaction Code - Details

• Transaction Code: JUCM2

  Description: GP-Steuerung nach Migration ändern

  Release: ECC 6 only

• • Program: RJGBUM02

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JUCM2 - GP-Steuerung nach Migration ändern

  
  Overview:
  The SAP transaction code JUCM2 is used to change the business partner control after a migration. This transaction code is used to ensure that the business partner control is up-to-date and accurate after a migration. 
  
  Functionality: 
  The JUCM2 transaction code allows users to change the business partner control after a migration. This includes changing the control parameters, such as the company code, sales organization, and distribution channel. It also allows users to update the business partner control data, such as the address, contact information, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JUCM2 in the command field. 
  2. Select the business partner you want to change the control for. 
  3. Enter the new control parameters for the business partner. 
  4. Enter any additional information that needs to be updated for the business partner. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all changes made with this transaction code are accurate and up-to-date. It is also recommended that users double-check their changes before saving them in order to avoid any errors or mistakes.