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Transaction Code: BUCC
Description: BP Cust: Group Types
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: BUPA
Package Description: SAP Business Partner
Parent Package: ABA_AP
Module/Component: AP-MD-BP
Description: SAP Business Partner
Overview: The SAP transaction code BUCC is used to manage group types in the Business Partner (BP) Customer component. It allows users to create, change, and delete group types for customers. Functionality: The BUCC transaction code enables users to define and maintain group types for customers. This includes creating new group types, changing existing ones, and deleting them. Group types are used to categorize customers into different groups, such as by industry or geography. This helps users to better manage customer data and make more informed decisions. Step-by-step How to Use: 1. Enter the transaction code BUCC in the command field. 2. Select the “Create” button to create a new group type. 3. Enter the name of the group type and any other relevant information. 4. Select the “Save” button to save the new group type. 5. To change an existing group type, select it from the list and then select the “Change” button. 6. Make any necessary changes and then select the “Save” button to save them. 7. To delete a group type, select it from the list and then select the “Delete” button. 8. Confirm that you want to delete the group type by selecting “Yes” in the confirmation window that appears. Other Recommendations: It is important to note that deleting a group type will also delete any customers associated with it, so it is important to be sure that this is what you want before proceeding with deletion. Additionally, it is recommended that users regularly review their customer group types to ensure they are up-to-date and accurate.