How to use UCP8 - Conversion of partner-object rel.

SAP Transaction Code - Details

• Transaction Code: UCP8

  Description: Conversion of partner-object rel.

  Release: S/4HANA and ECC 6

• • Program: RFTBUP08

    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: UCP8 - Conversion of partner-object rel.

  
  Overview:
  The SAP transaction code UCP8 is used to convert partner-object relationships in the SAP system. This code is used to maintain the relationships between different objects, such as customers, vendors, and materials. It is also used to create new partner-object relationships or modify existing ones. 
  
  Functionality: 
  The UCP8 transaction code allows users to maintain the relationships between different objects in the SAP system. This includes creating new partner-object relationships or modifying existing ones. It also allows users to view and edit existing partner-object relationships. Additionally, it can be used to delete existing partner-object relationships. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code UCP8 in the command field of the SAP system. 
  2. Select the type of relationship you want to maintain (e.g., customer, vendor, material). 
  3. Select the action you want to perform (e.g., create, modify, delete). 
  4. Enter the necessary information for the selected action (e.g., customer number, vendor number, material number). 
  5. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with the SAP system and its functionality. Additionally, it is recommended that users back up their data before making any changes using this transaction code.