How to use BUCH - BP Cust: Field Grouping Activity


SAP Transaction Code - Details

  • Transaction Code: BUCH

    Description: BP Cust: Field Grouping Activity

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: BUCH - BP Cust: Field Grouping Activity
    
    Overview:
    The SAP transaction code BUCH - BP Cust Field Grouping Activity is used to group fields in the customer master data. This allows for easier and more efficient data entry and maintenance. 
    
    Functionality: 
    The BUCH - BP Cust Field Grouping Activity transaction code allows users to group fields in the customer master data into logical groups. This makes it easier to enter and maintain customer data, as users can quickly identify which fields are related to each other. Additionally, this transaction code can be used to create custom field groups, allowing users to tailor the customer master data to their specific needs. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BUCH - BP Cust Field Grouping Activity into the command field. 
    2. Select the “Create” button to create a new field group. 
    3. Enter a name for the field group and select the “Save” button. 
    4. Select the “Change” button to add fields to the field group. 
    5. Select the fields you want to add and select the “Save” button. 
    6. Select the “Activate” button to activate the field group. 
    7. Select the “Back” button to return to the main screen of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available fields in the customer master data before creating a field group, as this will ensure that all relevant fields are included in the group. Additionally, users should ensure that all field groups are properly tested before they are activated, as this will help ensure that they are functioning correctly and as expected.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • BUCG - BP Cust: BP Role Field Grouping...

  • BUCF - BP Cust: Number Ranges...

  • BUCI - BP-Cust.: Field Grpng.: Partner Type...

  • BUCJ - BP Cust: Authorization Types...


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