How to use BUCI - BP-Cust.: Field Grpng.: Partner Type

BUCI - Overview

• Transaction Code: BUCI

  Description: BP-Cust.: Field Grpng.: 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

BUCI - Details

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

  
  Overview:
  The SAP transaction code BUCI is used to define partner types for customer master records in the Business Partner (BP) component. It allows users to group customers according to their partner type, such as vendor, customer, or employee. This helps to streamline processes and ensure that the right information is available for each customer. 
  
  Functionality: 
  The BUCI transaction code enables users to define partner types for customer master records in the BP component. This allows users to group customers according to their partner type, such as vendor, customer, or employee. This helps to streamline processes and ensure that the right information is available for each customer. Additionally, it allows users to assign different roles and responsibilities to different partner types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BUCI in the command field of the SAP Easy Access screen. 
  2. Select the “Partner Type” tab in the BP-Cust. Field Grpng. Partner Type screen. 
  3. Enter a description for the partner type in the “Description” field. 
  4. Select a partner type from the drop-down list in the “Partner Type” field. 
  5. Enter a description for the partner type in the “Description” field. 
  6. Select a role from the drop-down list in the “Role” field. 
  7. Click on “Save” to save your changes. 
  8. Click on “Back” to return to the previous screen. 
  
  Other Recommendations: 
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