How to use BC69 - Business Partner: View-Fld Grp Ass.

SAP Transaction Code - Details

• Transaction Code: BC69

  Description: Business Partner: View-Fld Grp Ass.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBPAR

    Package Description: Business Partner (Treasury/Real Estate)

    Parent Package: APPL

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: BC69 - Business Partner: View-Fld Grp Ass.

  
  Overview:
  BC69 is a transaction code in SAP that allows users to view field group assignments for business partners. This transaction code is used to maintain the field group assignments for business partners, which are used to control the data that is displayed in the business partner master data. 
  
  Functionality: 
  The BC69 transaction code allows users to view and maintain the field group assignments for business partners. This includes assigning field groups to business partners, as well as viewing and changing existing field group assignments. The field groups are used to control which fields are displayed in the business partner master data. 
  
  Step-by-step How to Use: 
  1. Enter the BC69 transaction code into the SAP command field. 
  2. Select the “Business Partner” tab. 
  3. Select the “Field Group Assignments” tab. 
  4. Select the “Assign Field Groups” button. 
  5. Select the desired field groups from the list of available field groups and click “OK”. 
  6. The selected field groups will now be assigned to the business partner and will be visible in the business partner master data. 
  7. To view or change existing field group assignments, select the “View/Change Field Group Assignments” button and select the desired field groups from the list of available field groups and click “OK”. 
  8. The selected field groups will now be visible in the business partner master data and can be changed as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available field groups before making any changes to existing field group assignments, as this will ensure that all of the necessary fields are displayed in the business partner master data. Additionally, it is important to note that changes made using this transaction code will only affect future transactions; any existing transactions will not be affected by changes made using this transaction code.