Do you have any question about this t-code?
Transaction Code: UCZ2
Description: BP: Convert grouping TPZ2 TB001
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 UCZ2 is used to convert grouping TPZ2 TB001 in the Business Partner (BP) application. This code is used to convert the grouping of business partners from one type to another. Functionality: UCZ2 allows users to convert the grouping of business partners from one type to another. This is done by assigning a new group type to the existing business partner group. The new group type can be assigned to all business partners in the group or only to selected business partners. Step-by-step How to Use: 1. Enter transaction code UCZ2 in the SAP command field. 2. Select the “Group Type” field and enter the new group type that you want to assign to the existing business partner group. 3. Select the “Group” field and enter the existing business partner group that you want to convert. 4. Select the “Business Partner” field and enter the business partner that you want to assign the new group type to. 5. Click on “Execute” button to save your changes. Other Recommendations: It is recommended that users should always back up their data before making any changes using this transaction code. Additionally, users should also check if they have sufficient authorization before making any changes using this transaction code.