How to use BUBW - Per.contable: Generar fich.test (DI)

SAP Transaction Code - Details

• Transaction Code: BUBW

  Description: Per.contable: Generar fich.test (DI)

  Release: S/4HANA and ECC 6

• • Program: BUBFILED

    Screen: 1000

    Authorization Object:

  • Development Package: BUPA

    Package Description: SAP Business Partner

    Parent Package: ABA_AP

  • Module/Component: AP-MD-BP

    Description: SAP Business Partner

Smart SAP Assistant

• SAP Tcode: BUBW - Per.contable: Generar fich.test (DI)

  
  Overview:
  The SAP transaction code BUBW is used to generate a test file for the Business Partner (BP) Data Interface (DI). This transaction code is used to check the data quality of the BP DI before it is uploaded into the system. 
  
  Functionality: 
  The BUBW transaction code allows users to generate a test file for the BP DI. This test file can be used to check the data quality of the BP DI before it is uploaded into the system. The test file contains all of the necessary fields and data that are required for the BP DI. 
  
  Step-by-step How to Use: 
  1. Enter transaction code BUBW in the command field. 
  2. Select “Generate Test File” from the menu. 
  3. Enter the name of the test file you want to generate. 
  4. Select “Execute” to generate the test file. 
  5. The test file will be generated and saved in your system. 
  6. Use this test file to check the data quality of your BP DI before uploading it into the system. 
  
  Other Recommendations: 
  It is recommended that users always generate a test file for their BP DI before uploading it into the system. This will help ensure that all of the necessary fields and data are present in the BP DI, and that there are no errors or inconsistencies in the data.