How to use UCH02 - Customizing Anlistung


SAP Transaction Code - Details

  • Transaction Code: UCH02

    Description: Customizing Anlistung

    Release: S/4HANA and ECC 6

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    • Program: UCCUST00

      Screen: 1000

      Authorization Object:

    • Development Package: UC0

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: UCH02 - Customizing Anlistung
    
    Overview:
    The SAP transaction code UCH02 is used to list customizing settings in the SAP system. It is a part of the Customizing Cross-Application Components (CA-CC) module and is available within the SAP ERP system. 
    
    Functionality: 
    UCH02 allows users to view and analyze customizing settings in the SAP system. It provides a list of all customizing settings that have been made in the system, including the user who made them, when they were made, and what type of setting it is. This information can be used to troubleshoot any issues related to customizing settings. 
    
    Step-by-step How to Use: 
    1. Enter transaction code UCH02 in the command field. 
    2. Select the “List” button to view all customizing settings in the system. 
    3. Select a setting from the list to view more detailed information about it. 
    4. Use the “Filter” option to narrow down your search results. 
    5. Select the “Display” button to view more detailed information about a particular setting. 
    6. Use the “Change” button to make changes to a particular setting if necessary. 
    7. Select the “Save” button to save any changes you have made. 
    8. Select the “Back” button to return to the list of customizing settings. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can make changes to customizing settings using transaction code UCH02. Additionally, it is recommended that users back up their data before making any changes, as changes made using this transaction code cannot be undone without restoring from a backup file.
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Related SAP Transaction Codes

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