How to use UCP3 - Comparación: Selec.interl.a comparar

SAP Transaction Code - Details

• Transaction Code: UCP3

  Description: Comparación: Selec.interl.a comparar

  Release: S/4HANA and ECC 6

• • Program: RFTBUP03

    Screen: 1000

    Authorization Object:

  • Development Package: FTBU

    Package Description: Convert Treasury Partner - Central Business Partner

    Parent Package: FS_BP_FINSERV

  • Module/Component: FIN-FSCM-TRM-BF-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: UCP3 - Comparación: Selec.interl.a comparar

   determination
  
  Overview:
  The SAP transaction code UCP3 is used to match documents in the SAP system. It allows users to select documents without partner determination. This transaction code is used to match documents such as invoices, credit memos, and payments. 
  
  Functionality: 
  UCP3 enables users to select documents without partner determination. This means that the user can select documents from different vendors or customers and match them together. The user can also select documents from different company codes and match them together. 
  
  Step-by-step How to Use: 
  To use UCP3, the user must first enter the document number of the document they wish to match. The user can then select the document type and enter the company code of the document. The user can then select the document type and enter the company code of the document they wish to match with. The user can then enter the amount of the document and click on “Match”. The system will then display a list of documents that can be matched with the selected document. The user can then select the documents they wish to match and click on “Match” again. 
  
  Other Recommendations: 
  When using UCP3, it is important to ensure that all documents are correctly matched. It is also important to ensure that all documents are from the same company code and have the same amount. This will help ensure that all documents are correctly matched and accounted for in the system.