How to use BUCT - Cust.IC: Definir vistas notas

BUCT - Overview

• Transaction Code: BUCT

  Description: Cust.IC: Definir vistas notas

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BUPA

    Package Description: SAP Business Partner

    Parent Package: ABA_AP

  • Module/Component: AP-MD-BP

    Description: SAP Business Partner

BUCT - Details

• SAP Tcode: BUCT - Cust.IC: Definir vistas notas

  
  Overview: 
  The SAP transaction code BUCT is used to define note views in the Business Partner-Customer (BP-Cust) application. This code allows users to create and maintain note views for customer master data. 
  
  Functionality: 
  The BUCT transaction code provides users with the ability to create and maintain note views for customer master data. This includes creating new note views, editing existing note views, and deleting note views. The note view is used to display customer master data in a specific format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BUCT into the SAP command field. 
  2. Select the “Create” button to create a new note view. 
  3. Enter the name of the new note view in the “Note View Name” field. 
  4. Select the “Fields” tab and enter the fields that should be included in the note view. 
  5. Select the “Save” button to save the new note view. 
  6. Select the “Activate” button to activate the new note view. 
  7. Select the “Back” button to return to the main screen of the BUCT transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of the BUCT transaction code before using it, as it can be complex and difficult to use without prior knowledge of its functions and features. Additionally, users should ensure that they have appropriate authorization before