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Transaction Code: UCU5
Description: Conversion: Sequence definition
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 UCU5 is used to define the sequence of a conversion. It is used to define the order in which the conversion rules are applied when converting data from one format to another. Functionality: UCU5 allows users to define the sequence of conversion rules that will be applied when converting data from one format to another. This ensures that the data is converted correctly and accurately. The sequence of conversion rules can be changed at any time, allowing users to customize their conversions as needed. Step-by-step How to Use: 1. Enter the transaction code UCU5 in the command field. 2. Select the conversion you want to define the sequence for. 3. Select the “Sequence” tab and enter the sequence of conversion rules you want to apply. 4. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all conversion rules are entered in the correct order, as this will ensure that the data is converted correctly and accurately. Additionally, it is recommended that users test their conversions before using them in production, as this will help ensure that they are working as expected.