How to use BUCD - BP Cust: Business Partner Type

BUCD - Overview

• 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

BUCD - Details

• 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