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Transaction Code: UCP1
Description: Convert TR Partner to CBP
Release: S/4HANA and ECC 6
Program: RFTBUP01
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 UCP1 is used to convert a trading partner into a customer/vendor in the SAP system. This transaction code is used to create a customer/vendor master record from an existing trading partner master record. Functionality: UCP1 allows users to convert a trading partner into a customer/vendor in the SAP system. This transaction code is used to create a customer/vendor master record from an existing trading partner master record. The customer/vendor master record contains all the necessary information about the customer/vendor, such as name, address, contact information, payment terms, and more. Step-by-step How to Use: To use the UCP1 transaction code, follow these steps 1. Log into the SAP system and enter the transaction code UCP1. 2. Enter the trading partner number that you want to convert into a customer/vendor. 3. Select the type of customer/vendor you want to create (e.g., domestic or foreign). 4. Enter all the necessary information about the customer/vendor (e.g., name, address, contact information, payment terms). 5. Save your changes and exit the transaction code. Other Recommendations: It is important to note that when using UCP1, you should always double-check all of the information you have entered for accuracy before saving your changes and exiting the transaction code. Additionally, it is recommended that you back up your data before making any changes in case something goes wrong during the conversion process.
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