How to use BUCG - BP Cust: BP Role Field Grouping

BUCG - Overview

• Transaction Code: BUCG

  Description: BP Cust: BP Role Field Grouping

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: BUPA

    Package Description: SAP Business Partner

    Parent Package: ABA_AP

  • Module/Component: AP-MD-BP

    Description: SAP Business Partner

BUCG - Details

• SAP Tcode: BUCG - BP Cust: BP Role Field Grouping

  
  Overview: 
  The SAP transaction code BUCG is used to group fields in the Business Partner (BP) role. This allows users to quickly and easily access the information they need. 
  
  Functionality: 
  The BUCG transaction code allows users to group fields in the BP role according to their needs. This makes it easier for users to find the information they need quickly and efficiently. The grouping of fields can be done manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Access the BUCG transaction code by entering it into the command field in SAP. 
  2. Select the BP role you want to group fields for. 
  3. Select the fields you want to group together. 
  4. Choose whether you want to group them manually or automatically. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the BUCG transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code before attempting to do so.