How to use UC16 - BP: Conversion of Department

SAP Transaction Code - Details

• Transaction Code: UC16

  Description: BP: Conversion of Department

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTBU

    Package Description: Convert Treasury Partner - Central Business Partner

    Parent Package: FS_BP_FINSERV

  • Module/Component: FIN-FSCM-TRM-BF-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: UC16 - BP: Conversion of Department

   to Cost Center
  
  Overview: 
  UC16 is a SAP transaction code used to convert a department to a cost center. This transaction code is used to make changes to the organizational structure of a company, allowing departments to be converted into cost centers. 
  
  Functionality: 
  UC16 allows users to convert departments into cost centers in the organizational structure of a company. This transaction code is used to make changes to the organizational structure of a company, allowing departments to be converted into cost centers. This transaction code also allows users to view and edit existing cost centers and departments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code UC16 in the command field. 
  2. Select the department that you want to convert into a cost center. 
  3. Enter the new cost center number in the “New Cost Center” field. 
  4. Click “Save” to save your changes. 
  5. The department will now be converted into a cost center. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the organizational structure of their company before using this transaction code, as it can be difficult to make changes without an understanding of how the structure works. Additionally, it is important for users to ensure that they have the necessary permissions before attempting to use this transaction code, as unauthorized use can lead to errors or other issues.