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Transaction Code: UCP2_3
Description: Conversion FI fields to relat'ships
Release: S/4HANA and ECC 6
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
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.