How to use BUCV - BP Cust. Field Grouping Appl.Object


SAP Transaction Code - Details

  • Transaction Code: BUCV

    Description: BP Cust. Field Grouping Appl.Object

    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: BUCV - BP Cust. Field Grouping Appl.Object
    
    Overview: 
    The SAP transaction code BUCV is used to group customer fields in the application object. This code is used to create a customer field group and assign it to an application object. 
    
    Functionality: 
    The BUCV transaction code allows users to group customer fields in the application object. This code is used to create a customer field group and assign it to an application object. The customer field group can then be used to define the data that is displayed in the application object. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BUCV in the command field. 
    2. Select the “Create” button to create a new customer field group. 
    3. Enter a name for the customer field group and select “Save”. 
    4. Select the “Assign” button to assign the customer field group to an application object. 
    5. Select the application object and select “Save”. 
    6. Select the “Display” button to view the customer field group assigned to the application object. 
    7. Select the “Change” button to make changes to the customer field group assigned to the application object. 
    8. Select “Save” when finished making changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding of SAP systems and processes. Additionally, users should always back up their data before making any changes or updates using SAP transaction codes, as mistakes can be costly and time consuming to fix.
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