How to use BUBQ - BuPR: dét.propr.znes via ty.dét.fcts


SAP Transaction Code - Details

  • Transaction Code: BUBQ

    Description: BuPR: dét.propr.znes via ty.dét.fcts

    Release: S/4HANA and ECC 6

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    • Program: BUPRELVW

      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: BUBQ - BuPR: dét.propr.znes via ty.dét.fcts
    
    Overview: 
    BUBQ is an SAP transaction code used to define field groups for business partner roles using role definition categories. It is used to create and maintain field groups for business partner roles. 
    
    Functionality: 
    The BUBQ transaction code allows users to define field groups for business partner roles using role definition categories. This helps to ensure that the correct fields are displayed when creating or editing a business partner role. The field groups can be used to control which fields are visible in the business partner role, as well as which fields are mandatory or optional. 
    
    Step-by-step How to Use: 
    1. Enter the BUBQ transaction code in the SAP command field. 
    2. Select the “Create” button to create a new field group for a business partner role. 
    3. Enter the name of the field group and select the “Save” button. 
    4. Select the “Change” button to edit an existing field group for a business partner role. 
    5. Select the “Fields” tab and select the fields that should be included in the field group. 
    6. Select the “Save” button to save your changes. 
    7. Select the “Activate” button to activate the field group for use in business partner roles. 
    
    Other Recommendations: 
    It is recommended that users test their changes in a test system before activating them in a production system, as changes made with this transaction code can have an impact on how business partners are created and maintained in SAP. Additionally, users should ensure that they have appropriate authorization before making any changes with this transaction code, as unauthorized changes can lead to data integrity issues and other problems.
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