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Transaction Code: BUCP
Description: BP-Cust: Fld.modif.exter.application
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
Overview: The SAP transaction code BUCP is used to modify external application fields in the Business Partner-Customer (BP-Cust) component. This code is used to maintain customer master data in the SAP system. Functionality: The BUCP transaction code allows users to modify external application fields in the BP-Cust component. This includes adding, changing, and deleting customer master data. The code also allows users to view customer master data and create customer master records. Step-by-step How to Use: 1. Enter the transaction code BUCP into the command field. 2. Select the “Change” option from the menu bar. 3. Enter the customer number into the “Customer” field. 4. Select the “External Application Fields” tab. 5. Select the field you wish to modify and enter the new value into the “Value” field. 6. Select “Save” to save your changes. 7. Select “Back” to return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with the BP-Cust component before using this transaction code, as it is necessary for understanding how to modify external application fields in this component. Additionally, users should ensure that they have proper authorization before attempting to modify customer master data in SAP.