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Transaction Code: UCU4
Description: Conversion : commande
Release: ECC 6 only
Program:
Screen: 0
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
Data Overview: The SAP transaction code UCU4 is used to control the conversion of data in the SAP system. It is used to define the conversion rules for data that is transferred from one system to another. This transaction code is used to ensure that the data is converted correctly and accurately. Functionality: UCU4 allows users to define the conversion rules for data that is transferred from one system to another. This includes defining the source and target fields, as well as the conversion rules for each field. The transaction code also allows users to define the data types and formats for each field, as well as any additional parameters that may be required for the conversion process. Step-by-step How to Use: 1. Enter the transaction code UCU4 in the command field. 2. Select the source and target fields for the conversion process. 3. Define the data types and formats for each field. 4. Define any additional parameters that may be required for the conversion process. 5. Save your changes and activate them in order for them to take effect. Other Recommendations: It is important to ensure that all of the conversion rules are defined correctly before activating them in order to avoid any errors or issues during the conversion process. Additionally, it is recommended that users test their changes before activating them in order to ensure that they are working as expected.