How to use UPART - Business Partner: Conversion to CBP

UPART - Overview

• Transaction Code: UPART

  Description: Business Partner: Conversion to CBP

  Release: ECC 6 only

• • Program: RFTBUAU1

    Screen: 1000

    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

UPART - Details

• SAP Tcode: UPART - Business Partner: Conversion to CBP

  
  Overview:
  The SAP transaction code UPART (Business Partner Conversion to CBP) is used to convert business partner data from the Business Partner Master Data (BP) to the Customer and Vendor Integration (CVI) format. This transaction code is used to ensure that the data is consistent across all systems and applications. 
  
  Functionality: 
  UPART allows users to convert business partner data from the BP format to the CVI format. This ensures that the data is consistent across all systems and applications. The transaction code also allows users to view and edit the converted data, as well as delete any unnecessary records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code UPART in the command field. 
  2. Select the business partner data that needs to be converted from BP to CVI format. 
  3. Click on “Convert” button to start the conversion process. 
  4. Once the conversion is complete, review and edit any necessary records. 
  5. Click on “Save” button to save the changes made. 
  6. Click on “Delete” button to delete any unnecessary records. 
  7. Click on “Exit” button to exit the transaction code UPART. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CVI format before using this transaction code, as it will help them understand how the data is being converted and how it should be edited or deleted if necessary. Additionally, users should always