How to use UCH01 - Integr.of References in Cust. Tables


SAP Transaction Code - Details

  • Transaction Code: UCH01

    Description: Integr.of References in Cust. Tables

    Release: S/4HANA and ECC 6

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    • Program: UCCCHK00

      Screen: 1000

      Authorization Object:

    • Development Package: UC0

      Package Description:

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  • SAP Tcode: UCH01 - Integr.of References in Cust. Tables
    
    Overview:
    The SAP transaction code UCH01 is used to integrate references in customer tables. This code is used to maintain the customer master data in the SAP system. It allows users to create, change, and delete customer master data records. 
    
    Functionality: 
    The UCH01 transaction code enables users to maintain customer master data records in the SAP system. It allows users to create, change, and delete customer master data records. The code also allows users to view and edit customer master data records. Additionally, it enables users to assign reference numbers to customer master data records. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code UCH01 in the command field of the SAP system. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information for the customer master data record. 
    4. Select the “Save” option from the menu bar to save the record. 
    5. Select the “Change” option from the menu bar to edit an existing record. 
    6. Select the “Delete” option from the menu bar to delete an existing record. 
    7. Select the “Assign Reference Number” option from the menu bar to assign a reference number to a customer master data record. 
    8. Select the “Display” option from the menu bar to view an existing record. 
    9. Select the “Exit” option from the menu bar when you are finished with your work in this transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, it is important that users follow all of the steps outlined above when using this transaction code in order to ensure that all of their work is properly saved and recorded in SAP system.
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