How to use BPCUSTCHECK - Transacción verif.IC<->deudor


SAP Transaction Code - Details

  • Transaction Code: BPCUSTCHECK

    Description: Transacción verif.IC<->deudor

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: MDS_BPCUST_LINK_CHECK_REPORT

      Screen: 200

      Authorization Object:

    • Development Package: CVI_TOOLS_SUPPORTABILITY

      Package Description: Supportability Tools for Customer Vendor Integration

      Parent Package: ECC_COMMON_OBJECTS

    • Module/Component: AP-MD-BF-SYN

      Description: Master Data Synchronization


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  • SAP Tcode: BPCUSTCHECK - Transacción verif.IC<->deudor
    
    Overview:
    The SAP transaction code BPCUSTCHECK is used to check the relationship between a business partner (BP) and a customer. This transaction code is used to ensure that the customer is linked to the correct BP and that all relevant information is up-to-date. 
    
    Functionality: 
    The BPCUSTCHECK transaction code allows users to view and edit the relationship between a BP and a customer. It also allows users to view the customer’s contact information, such as address, phone number, and email address. Additionally, users can view the customer’s payment terms, credit limit, and other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter the BPCUSTCHECK transaction code in the command field. 
    2. Enter the BP number in the “Business Partner” field. 
    3. Enter the customer number in the “Customer” field. 
    4. Click “Execute” to view the relationship between the BP and customer. 
    5. To edit any information, click on the “Edit” button and make any necessary changes. 
    6. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to regularly check the relationship between a BP and a customer using this transaction code to ensure that all information is up-to-date and accurate. Additionally, it is recommended that users familiarize themselves with all of the fields available in this transaction code so that they can make any necessary changes quickly and efficiently.
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