How to use BUCF - BP Cust: Number Ranges


SAP Transaction Code - Details

  • Transaction Code: BUCF

    Description: BP Cust: Number Ranges

    Release: S/4HANA and ECC 6

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    • Program: SAPMSNUM

      Screen: 100

      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: BUCF - BP Cust: Number Ranges
    
    Overview: 
    The SAP transaction code BUCF is used to maintain number ranges for business partners in the SAP system. This transaction code is used to define the range of numbers that can be assigned to a business partner. It also allows users to define the number range intervals and assign them to a specific business partner. 
    
    Functionality: 
    The BUCF transaction code allows users to maintain number ranges for business partners in the SAP system. This includes defining the range of numbers that can be assigned to a business partner, as well as defining the number range intervals and assigning them to a specific business partner. The BUCF transaction code also allows users to view and edit existing number ranges, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter the BUCF transaction code in the command field. 
    2. Select the “Number Range” tab. 
    3. Select “Create” from the menu bar. 
    4. Enter the desired number range interval and assign it to a specific business partner. 
    5. Select “Save” from the menu bar to save your changes. 
    6. Select “Back” from the menu bar to return to the main screen. 
    7. Repeat steps 3-6 for any additional number ranges you wish to create or edit. 
    
    Other Recommendations: 
    It is important to note that when creating or editing number ranges, it is important to ensure that they are unique and do not overlap with any existing number ranges in the system. Additionally, it is recommended that users take advantage of the “Test” function in order to ensure that their changes have been successfully saved before exiting the transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • BUCD - BP Cust: Business Partner Type...

  • BUCC - BP Cust: Group Types...

  • BUCG - BP Cust: BP Role Field Grouping...

  • BUCH - BP Cust: Field Grouping Activity...


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