How to use UCZ3 - BP: Conversion of role categories

SAP Transaction Code - Details

• Transaction Code: UCZ3

  Description: BP: Conversion of role categories

  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

Smart SAP Assistant

• SAP Tcode: UCZ3 - BP: Conversion of role categories

  
  Overview:
  The SAP transaction code UCZ3 is used to convert role categories in the Business Partner (BP) application. This code is used to convert the roles of existing business partners from one category to another. 
  
  Functionality: 
  UCZ3 allows users to convert the roles of existing business partners from one category to another. This is useful for when a business partner’s role changes and needs to be updated in the system. The conversion process is done in a few steps, which are outlined below. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code UCZ3 in the command field. 
  2. Select the “Convert Role Categories” option from the menu. 
  3. Select the source and target role categories that you want to convert. 
  4. Select the business partners whose roles you want to convert. 
  5. Confirm your selection and click “Execute” to start the conversion process. 
  6. The system will display a confirmation message once the conversion is complete. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how it works and its implications on the system. Additionally, it is recommended that users back up their data before using this transaction code, as it can cause data loss if not used correctly.