How to use BUCJ - Cust. PC : types d'autorisations

SAP Transaction Code - Details

• Transaction Code: BUCJ

  Description: Cust. PC : types d'autorisations

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    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: BUCJ - Cust. PC : types d'autorisations

  
  Overview:
  The SAP transaction code BUCJ - BP Cust Authorization Types is used to manage authorization types for business partners in the SAP system. This code allows users to create, change, and delete authorization types for business partners. 
  
  Functionality: 
  The BUCJ - BP Cust Authorization Types transaction code allows users to create, change, and delete authorization types for business partners. This code also allows users to assign authorization types to business partners and view the authorization types assigned to them. Additionally, users can view the authorization type details such as the description, validity period, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the BUCJ - BP Cust Authorization Types transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the authorization type name and description in the corresponding fields. 
  4. Select the validity period for the authorization type from the drop-down menu. 
  5. Click “Save” to save the changes made. 
  6. To assign an authorization type to a business partner, select the “Assign” option from the menu bar and enter the business partner ID in the corresponding field. 
  7. Select the authorization type from the drop-down menu and click “Save” to save the changes made. 
  8. To view an authorization type assigned to a business partner, select the “Display” option from the menu bar and enter the business partner ID in the corresponding field. 
  9. The details of the authorization type will be displayed on screen. 
  10. To delete an authorization type, select the “Delete” option from the menu bar and enter the authorization type name in the corresponding field. 
  11. Click “Save” to save the changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it as it can be complex to use if not used correctly. Additionally, users should ensure that they have sufficient access rights before attempting to use this transaction code as it requires certain privileges to be able to use it properly.