How to use BUC_IDTYPE - BP Cust: ID Types

SAP Transaction Code - Details

• Transaction Code: BUC_IDTYPE

  Description: BP Cust: ID Types

  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_IDTYPE - BP Cust: ID Types

  
  Overview: 
  The SAP transaction code BUC_IDTYPE is used to maintain the identification types 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_IDTYPE transaction code allows users to maintain the different types of identification numbers that can be assigned to a business partner. This includes national identification numbers, tax identification numbers, and other types of identification numbers. The transaction code also allows users to define the length and format of the identification number, as well as the country in which it is valid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BUC_IDTYPE into the command field. 
  2. Select “New Entries” from the menu bar. 
  3. Enter the details of the new identification type, such as its name, length, and format. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to use this transaction code, as it can have a significant impact on a business partner’s data if used incorrectly. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes to a business partner’s identification type.