How to use BPCG - TRGP: Change Documents Addresses


SAP Transaction Code - Details

  • Transaction Code: BPCG

    Description: TRGP: Change Documents Addresses

    Release: S/4HANA and ECC 6

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    • Program: RFTBPCD2

      Screen: 1000

      Authorization Object: F_T_TRANSB

    • 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: BPCG - TRGP: Change Documents Addresses
    
    Overview: 
    The SAP transaction code BPCG - TRGP is used to change the addresses of documents in the SAP system. This code is used to update the address information of documents stored in the system, such as invoices, orders, and other documents. 
    
    Functionality: 
    The BPCG - TRGP transaction code allows users to update the address information of documents stored in the SAP system. This includes updating the address information of invoices, orders, and other documents. The code also allows users to view and edit existing address information. 
    
    Step-by-step How to Use: 
    1. Enter the BPCG - TRGP transaction code into the command field. 
    2. Select the document type you wish to update from the list of available document types. 
    3. Enter the document number for which you wish to update the address information. 
    4. Enter the new address information into the appropriate fields. 
    5. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all address information is accurate and up-to-date in order to ensure that documents are delivered correctly and on time. It is also recommended that users regularly review their address information in order to ensure accuracy and avoid any potential delays or errors in delivery.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • BPCF - TRGP: Change Documents...

  • BPCD - Business Partner: Change Documents...

  • BPCONTACTCHECK - BP<->Customer Cont check transaction...

  • BPCUSTCHECK - BP<->Customer check transaction...


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