How to use UCZ12 - GP: Umsetzung Anwendungen

SAP Transaction Code - Details

• Transaction Code: UCZ12

  Description: GP: Umsetzung Anwendungen

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTBU

    Package Description: Convert Treasury Partner - Central Business Partner

    Parent Package: FS_BP_FINSERV

  • Module/Component: FIN-FSCM-TRM-BF-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: UCZ12 - GP: Umsetzung Anwendungen

  
  Overview:
  The SAP transaction code UCZ12 is used to convert applications in the Business Partner (BP) module. This code is used to convert customer and vendor master data from one application to another. 
  
  Functionality: 
  UCZ12 allows users to convert customer and vendor master data from one application to another. This includes converting customer and vendor master data from the classic application to the new application, as well as converting customer and vendor master data from the new application to the classic application. 
  
  Step-by-step How to Use: 
  To use UCZ12, users must first select the source application and the target application. Then, they must select the customer or vendor master data that needs to be converted. Finally, they must select the conversion type (e.g., full conversion or partial conversion). 
  
  Other Recommendations: 
  It is important to note that UCZ12 should only be used when absolutely necessary, as it can cause errors in the system if not used correctly. Additionally, it is recommended that users back up their data before using this transaction code.