How to use UDM_BP_PROF - Assign/Change BP Collection Profile

SAP Transaction Code - Details

• Transaction Code: UDM_BP_PROF

  Description: Assign/Change BP Collection Profile

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Collections Management > Periodic Processing > Business Partner > Assignment of Profiles

• • Program: UDM_COLL_BUPA

    Screen: 1000

    Authorization Object:

  • Development Package: UDM_BUPA_MASTER

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UDM_BP_PROF - Assign/Change BP Collection Profile

  
  Overview: 
  The SAP transaction code UDM_BP_PROF is used to assign or change a Business Partner (BP) Collection Profile. This profile is used to define the data that is collected from a BP when it is created or changed. 
  
  Functionality: 
  The UDM_BP_PROF transaction code allows users to assign or change a BP Collection Profile for a specific BP. This profile defines the data that is collected from the BP when it is created or changed. The profile also defines the data that is stored in the BP master data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code UDM_BP_PROF in the command field of the SAP Easy Access screen. 
  2. Enter the BP number in the “Business Partner” field and click “Enter”. 
  3. Select the “Assign/Change” button to assign or change a BP Collection Profile for this BP. 
  4. Select the desired profile from the list of available profiles and click “OK”. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different BP Collection Profiles available in SAP before using this transaction code. This will ensure that they are able to select the most appropriate profile for their needs. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.