How to use UCP2_3 - Conversion FI fields to relat'ships


SAP Transaction Code - Details

  • Transaction Code: UCP2_3

    Description: Conversion FI fields to relat'ships

    Release: S/4HANA and ECC 6

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    • Program: RFTBUP02_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


Smart SAP Assistant

  • SAP Tcode: UCP2_3 - Conversion FI fields to relat'ships
    
    Overview:
    The SAP transaction code UCP2_3 is used to convert financial fields into relationships. This code is used to create relationships between financial fields and other objects in the system. It is a part of the SAP Financial Accounting (FI) module. 
    
    Functionality: 
    The UCP2_3 transaction code allows users to create relationships between financial fields and other objects in the system. This includes creating relationships between financial fields and other objects such as cost centers, company codes, and business areas. The code also allows users to define the type of relationship that should be created between the two objects. 
    
    Step-by-step How to Use: 
    To use the UCP2_3 transaction code, users must first select the financial field that they want to convert into a relationship. Then, they must select the object that they want to create a relationship with. After selecting the two objects, users must define the type of relationship that should be created between them. Finally, users must save their changes and activate the relationship. 
    
    Other Recommendations: 
    When using the UCP2_3 transaction code, it is important to ensure that all of the necessary information is entered correctly. This includes making sure that all of the required fields are filled out correctly and that all of the relationships are properly defined. Additionally, it is important to make sure that all of the changes are saved and activated before exiting the transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • UCP2 - Convert Relationships...

  • UCP11 - General code conversion...

  • UCP3 - Match: Selection without partner...

  • UCP3_2 - Match selected partners...


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