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Transaction Code: UCH2_3
Description: Usage of Fields to be Converted
Release: S/4HANA and ECC 6
Program: RFTBUH02_3
Screen: 1000
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
Overview: The SAP transaction code UCH2_3 is used to define the fields that need to be converted when migrating data from one system to another. This code is part of the SAP Data Migration Workbench, which is a tool used to facilitate the transfer of data between different systems. Functionality: The UCH2_3 transaction code allows users to define the fields that need to be converted when migrating data from one system to another. This includes specifying the source and target fields, as well as any conversion rules that need to be applied. The code also allows users to view and edit existing conversion rules, as well as create new ones. Step-by-step How to Use: 1. Enter the UCH2_3 transaction code in the command field. 2. Select the source and target fields that need to be converted. 3. Specify any conversion rules that need to be applied. 4. Save your changes. 5. Repeat steps 1-4 for any additional fields that need to be converted. Other Recommendations: It is important to thoroughly test any conversion rules before they are applied in order to ensure that the data is being migrated correctly. Additionally, it is recommended that users back up their data before performing any migration tasks in order to ensure that it can be restored if necessary.