How to use UCZ7 - BP: Conv. of relationship categories

UCZ7 - Overview

• Transaction Code: UCZ7

  Description: BP: Conv. of relationship 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

UCZ7 - Details

• SAP Tcode: UCZ7 - BP: Conv. of relationship categories

  
  Overview:
  The SAP transaction code UCZ7 is used to convert relationship categories in the Business Partner (BP) application. This code is used to convert existing relationship categories into new ones, allowing for more efficient data management. 
  
  Functionality: 
  UCZ7 allows users to convert existing relationship categories into new ones. This is done by entering the old and new relationship categories into the system. The system then automatically converts the old category into the new one. This allows users to more easily manage their data and keep it up-to-date. 
  
  Step-by-step How to Use: 
  To use UCZ7, follow these steps 
  1. Enter transaction code UCZ7 in the command field. 
  2. Enter the old and new relationship categories in the appropriate fields. 
  3. Click “Execute” to convert the old category into the new one. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that UCZ7 should only be used by experienced users who understand how to properly use this code and its implications on data management. Additionally, it is recommended that users back up their data before using this code, as it can cause unexpected changes in data if not used correctly.