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Transaction Code: UCP4
Description: Création relation partenaire-objet
Release: S/4HANA and ECC 6
Program: RFTBUP04
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
Overview: The SAP transaction code UCP4 is used to structure partner-object relationships in the SAP system. It is used to define the relationship between a partner object and other objects in the system. This code is used to create, change, and delete partner-object relationships. Functionality: UCP4 allows users to define the relationship between a partner object and other objects in the system. This includes defining the type of relationship, such as customer-vendor, supplier-customer, or customer-customer. It also allows users to define the roles of each partner in the relationship, such as buyer or seller. Step-by-step How to Use: 1. Enter transaction code UCP4 in the command field. 2. Select the type of relationship you want to create from the dropdown menu. 3. Enter the details of each partner in the relationship, such as name, address, and contact information. 4. Select the roles of each partner in the relationship from the dropdown menu. 5. Click “Save” to save your changes. Other Recommendations: It is important to note that UCP4 should only be used by experienced users who understand how to properly structure partner-object relationships in SAP. Additionally, it is important to ensure that all data entered into UCP4 is accurate and up-to-date in order to ensure that all relationships are properly structured and maintained.