How to use BC72 - Business Partner: Notes (Role)

SAP Transaction Code - Details

• Transaction Code: BC72

  Description: Business Partner: Notes (Role)

  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: BC72 - Business Partner: Notes (Role)

  
  Overview:
  The SAP transaction code BC72 is used to manage notes related to business partners in the SAP system. It allows users to store and view notes related to a business partner’s role, such as customer, vendor, or contact person. 
  
  Functionality: 
  The BC72 transaction code enables users to create, edit, and delete notes related to a business partner’s role. It also allows users to view existing notes and search for specific notes. Additionally, users can assign a priority level to each note and set a reminder for when the note needs to be addressed. 
  
  Step-by-step How to Use: 
  1. Enter the BC72 transaction code in the command field. 
  2. Select the business partner whose notes you want to view or edit. 
  3. Select the “Notes” tab at the top of the screen. 
  4. To create a new note, click on the “New Entries” button at the bottom of the screen. 
  5. Enter the note text in the “Note Text” field and assign a priority level if desired. 
  6. Click on “Save” to save your changes. 
  7. To view or edit an existing note, select it from the list of notes displayed on the screen and click on “Change” or “Display” as desired. 
  8. To delete a note, select it from the list of notes displayed on the screen and click on “Delete” at the bottom of the screen. 
  9. Click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as any changes made will be reflected in all other systems that are connected to SAP. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code as unauthorized changes may lead to data loss or corruption.