How to use BC16 - Intermediario financiero: Función

SAP Transaction Code - Details

• Transaction Code: BC16

  Description: Intermediario financiero: Función

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBPAR

    Package Description: Business Partner (Treasury/Real Estate)

    Parent Package: APPL

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: BC16 - Intermediario financiero: Función

  ality
  
  Overview:
  The SAP transaction code BC16 is used to maintain business partner information in the SAP system. It allows users to create, change, and delete business partner information. This includes basic data such as name, address, and contact information, as well as more detailed information such as payment terms and credit limits. 
  
  Functionality: 
  BC16 provides a comprehensive view of all business partner data stored in the SAP system. It allows users to view and edit existing business partner information, as well as create new business partners. The transaction code also allows users to assign roles to business partners, such as customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BC16 in the command field. 
  2. Select the “Create” button to create a new business partner. 
  3. Enter the required information for the new business partner, such as name, address, and contact information. 
  4. Select the “Save” button to save the new business partner information. 
  5. To edit an existing business partner, select the “Change” button and enter the required changes. 
  6. Select the “Save” button to save the changes. 
  7. To delete an existing business partner, select the “Delete” button and confirm the deletion. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available fields in BC16 before creating or editing a business partner record. This will ensure that all of the necessary information is entered correctly and completely for each business partner record. Additionally, it is important to ensure that all changes are saved before exiting the transaction code to avoid any data loss or errors.