How to use UCUST - PB: Interm.financiero - Custom.apl.

SAP Transaction Code - Details

• Transaction Code: UCUST

  Description: PB: Interm.financiero - Custom.apl.

  Release: S/4HANA and ECC 6

• • Program: MENUUCUST

    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: UCUST - PB: Interm.financiero - Custom.apl.

  
  Overview:
  UCUST is a SAP transaction code used to create and maintain business partner data in the application customer master. It is used to store customer information such as name, address, contact details, and other relevant data. 
  
  Functionality: 
  UCUST allows users to create and maintain business partner data in the application customer master. This includes creating new customers, editing existing customers, and deleting customers. It also allows users to view customer information such as name, address, contact details, and other relevant data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code UCUST in the command field. 
  2. Select the “Create” button to create a new customer. 
  3. Enter the required information for the customer such as name, address, contact details, etc. 
  4. Select the “Save” button to save the customer information. 
  5. To edit an existing customer, select the “Edit” button and enter the required changes. 
  6. To delete a customer, select the “Delete” button and confirm the deletion. 
  7. Select the “Back” button to return to the main screen of UCUST. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of UCUST before using it for creating or editing customers. Additionally, users should ensure that all customer information is accurate and up-to-date before saving it in UCUST.