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Transaction Code: UCU2
Description: Conversion: Module > Time period
Release: ECC 6 only
Program:
Screen: 0
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 UCU2 is used to convert a module from one time period to another. This is useful for businesses that need to adjust their financial reporting periods or when they need to make changes to their fiscal year. Functionality: UCU2 allows users to convert a module from one time period to another. This can be done by entering the module name, the source time period, and the target time period. The system will then generate a report that shows the differences between the two periods. Step-by-step How to Use: 1. Enter transaction code UCU2 in the command field. 2. Enter the module name in the Module field. 3. Enter the source time period in the Source Time Period field. 4. Enter the target time period in the Target Time Period field. 5. Click Execute to generate a report that shows the differences between the two periods. 6. Review the report and make any necessary adjustments. 7. Click Save to save your changes. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how it works and how it affects financial reporting periods and fiscal years. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause unexpected results if not used correctly.