How to use BUCD - BP Cust: Business Partner Type

SAP Transaction Code - Details

• Transaction Code: BUCD

  Description: BP Cust: Business Partner Type

  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

Smart SAP Assistant

• SAP Tcode: BUCD - BP Cust: Business Partner Type

  
  Overview:
  The SAP transaction code BUCD is used to maintain the business partner type for a customer in the SAP system. It is used to define the type of customer, such as a company, individual, or group. This code is used to ensure that the customer is correctly identified in the system and that all relevant information is stored correctly. 
  
  Functionality: 
  The BUCD transaction code allows users to maintain the business partner type for a customer in the SAP system. This code is used to define the type of customer, such as a company, individual, or group. It also allows users to assign a customer number and assign a customer group. This ensures that all relevant information is stored correctly and that customers are correctly identified in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code BUCD in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate business partner type from the drop-down list. 
  4. Enter a customer group if applicable. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is stored correctly when using this transaction code. It is also important to double-check all entries before saving them, as incorrect entries can lead to errors in the system. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes, as this will help ensure that all changes are made correctly and efficiently.