How to use REYCPGBE - Unité économique

REYCPGBE - Overview

• Transaction Code: REYCPGBE

  Description: Unité économique

  Release: ECC 6 only

• • Program: RFREYCPGBE

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

REYCPGBE - Details

• SAP Tcode: REYCPGBE - Unité économique

   change
  
  Overview: 
  The SAP transaction code REYCPGBE is used to change the business entity of a customer or vendor in the SAP system. This code is used to update the business entity information in the customer or vendor master data. 
  
  Functionality: 
  The REYCPGBE transaction code allows users to change the business entity of a customer or vendor in the SAP system. This code is used to update the business entity information in the customer or vendor master data. The business entity information includes the company code, sales organization, and distribution channel. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REYCPGBE into the command field. 
  2. Enter the customer or vendor number into the Customer/Vendor field. 
  3. Select the Change Business Entity button. 
  4. Enter the new company code, sales organization, and distribution channel into their respective fields. 
  5. Select Save to save your changes. 
  
  Other Recommendations: 
  It is important to note that when changing a business entity, all existing documents associated with that customer or vendor will be updated with the new business entity information. Therefore, it is recommended that users double-check all documents before saving any changes to ensure accuracy and consistency.