How to use BPCD - Interm.financiero: Docs.modificación

SAP Transaction Code - Details

• Transaction Code: BPCD

  Description: Interm.financiero: Docs.modificación

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Money Market > Information System > Master Data > Business Partner > Changes to Business Partners
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Foreign Exchange > Information System > Master Data > Business Partner > Changes to Business Partners
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Derivatives > Information System > Master Data > Business Partners > Changes to Business Partners
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Information System > Master Data > Business Partner > Changes to Business Partners
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Information System > Master Data > Business Partner > Business Partner: Change Documents
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Information System > Reports > Master Data > Business Partners > Changes to Business Partners
  • Information Systems > Accounting > Treasury > Master Data > Business Partners > Changes to Business Partners
  • Information Systems > General Report Selection > Treasury > Master Data > Business Partners > Changes to Business Partners

• • Program: CHDOC_ENTRY

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: FTBP

    Package Description: Treasury: Central business partner

    Parent Package: FS_BP_FINSERV

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: BPCD - Interm.financiero: Docs.modificación

  
  Overview:
  The SAP transaction code BPCD is used to view and manage change documents for business partners in the SAP system. It allows users to view the changes made to business partner data, such as customer and vendor master data, and to track the changes over time. 
  
  Functionality: 
  The BPCD transaction code enables users to view the changes made to business partner data, such as customer and vendor master data. It also allows users to track the changes over time, so that they can identify any discrepancies or errors in the data. Additionally, it provides a way for users to quickly access and review the changes made to business partner data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BPCD in the command field of the SAP system. 
  2. Select the type of business partner data you want to view (e.g., customer or vendor). 
  3. Select the specific business partner you want to view changes for. 
  4. Select the “Change Documents” tab at the top of the screen. 
  5. Review the list of change documents for that business partner. 
  6. Select a change document to view its details. 
  7. Review the details of the change document and make any necessary changes or corrections. 
  8. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly review their business partner data using this transaction code in order to ensure accuracy and consistency in their data records. Additionally, users should be aware that this transaction code only displays change documents for business partners that have been changed since their last review; any changes made prior to that will not be displayed in this transaction code.