Do you have any question about this t-code?
Transaction Code: BPCUSTCHECK
Description: BP<->Customer check transaction
Release: S/4HANA and ECC 6
Program: MDS_BPCUST_LINK_CHECK_REPORT
Screen: 200
Authorization Object:
Development Package: CVI_TOOLS_SUPPORTABILITY
Package Description: Supportability Tools for Customer Vendor Integration
Parent Package: ECC_COMMON_OBJECTS
Module/Component: AP-MD-BF-SYN
Description: Master Data Synchronization
Overview: The SAP transaction code BPCUSTCHECK is used to check the relationship between a business partner (BP) and a customer. This transaction code is used to ensure that the customer is linked to the correct BP and that all relevant information is up-to-date. Functionality: The BPCUSTCHECK transaction code allows users to view and edit the relationship between a BP and a customer. It also allows users to view the customer’s contact information, such as address, phone number, and email address. Additionally, users can view the customer’s payment terms, credit limit, and other relevant information. Step-by-step How to Use: 1. Enter the BPCUSTCHECK transaction code in the command field. 2. Enter the BP number in the “Business Partner” field. 3. Enter the customer number in the “Customer” field. 4. Click “Execute” to view the relationship between the BP and customer. 5. To edit any information, click on the “Edit” button and make any necessary changes. 6. Click “Save” to save your changes. Other Recommendations: It is important to regularly check the relationship between a BP and a customer using this transaction code to ensure that all information is up-to-date and accurate. Additionally, it is recommended that users familiarize themselves with all of the fields available in this transaction code so that they can make any necessary changes quickly and efficiently.
BPCONTACTCHECK - BP<->Customer Cont check transaction...
BPCG - TRGP: Change Documents Addresses...
BPC_PLMI_DEPRECATE - PLM- Descope - update table...
BPC_PLMI_DESCOPE - PLM- Descope - update table...