How to use JUCDCM - Customer and Vendor Conversion

JUCDCM - Overview

• Transaction Code: JUCDCM

  Description: Customer and Vendor Conversion

  Release: ECC 6 only

• • Program: RJGDEB_CRED_MIGRATE

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JUCDCM - Details

• SAP Tcode: JUCDCM - Customer and Vendor Conversion

  
  Overview:
  The SAP transaction code JUCDCM is used to convert customer and vendor master data from one company code to another. This transaction code is used to transfer customer and vendor master data from one company code to another in the same client. 
  
  Functionality: 
  The JUCDCM transaction code allows users to transfer customer and vendor master data from one company code to another in the same client. This transaction code is used when a company has multiple company codes and needs to transfer customer and vendor master data from one company code to another. The transaction code also allows users to transfer customer and vendor master data from one client to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JUCDCM in the command field. 
  2. Select the source company code from which you want to transfer the customer and vendor master data. 
  3. Select the target company code to which you want to transfer the customer and vendor master data. 
  4. Select the type of data you want to transfer (customer or vendor). 
  5. Select the fields you want to transfer (name, address, etc.). 
  6. Click on “Transfer” button to start the transfer process. 
  7. Once the transfer process is complete, click on “Save” button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their customer and vendor