How to use UCP2 - Convert Relationships

SAP Transaction Code - Details

• Transaction Code: UCP2

  Description: Convert Relationships

  Release: S/4HANA and ECC 6

• • Program: RFTBUP02

    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

Smart SAP Assistant

• SAP Tcode: UCP2 - Convert Relationships

  
  Overview:
  The SAP transaction code UCP2 is used to convert relationships between customer and vendor master records. This transaction code is used to maintain the relationship between customers and vendors in the SAP system. 
  
  Functionality: 
  UCP2 allows users to convert customer and vendor relationships in the SAP system. This transaction code can be used to create, change, or delete relationships between customers and vendors. It also allows users to view existing relationships and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code UCP2 in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Select the “Relationship” tab to view existing relationships between customers and vendors. 
  4. Select “Create” to create a new relationship between customers and vendors. 
  5. Enter the customer or vendor number in the “Customer/Vendor” field and select “Save” to save the new relationship. 
  6. Select “Change” to make changes to an existing relationship between customers and vendors. 
  7. Enter the customer or vendor number in the “Customer/Vendor” field and select “Save” to save the changes made to the relationship. 
  8. Select “Delete” to delete an existing relationship between customers and vendors. 
  9. Enter the customer or vendor number in the “Customer/Vendor” field and select “Save” to delete the relationship from the system. 
  
  Other Recommendations: 
  It is important to note that UCP2 should only be used by experienced users who are familiar with SAP systems and transactions codes as incorrect use of this transaction code can lead to data loss or corruption of customer and vendor records in the system.