How to use BUC_IDCATEGORY - BP Cust: ID Categories

SAP Transaction Code - Details

• Transaction Code: BUC_IDCATEGORY

  Description: BP Cust: ID Categories

  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

Smart SAP Assistant

• SAP Tcode: BUC_IDCATEGORY - BP Cust: ID Categories

  
  Overview: 
  The SAP transaction code BUC_IDCATEGORY is used to maintain the identification categories for business partners in the SAP system. This transaction code is used to define the different types of identification numbers that can be assigned to a business partner. 
  
  Functionality: 
  The BUC_IDCATEGORY transaction code allows users to create, change, and delete identification categories for business partners. It also allows users to assign a number range to each category and define the length of the identification numbers. Additionally, users can assign a description to each category and determine whether or not the category is mandatory for a business partner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BUC_IDCATEGORY in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name and description for the new identification category. 
  4. Assign a number range to the category and define its length. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Back” from the menu bar to return to the main screen. 
  7. Repeat steps 2-6 as needed for additional categories. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or creating new categories. Additionally, users should ensure that all changes are properly tested before they are implemented in a production environment.