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Transaction Code: UPART02
Description: Partenaire : conversion phase 2
Release: ECC 6 only
Program: RFTBUAU1
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 UPART02 is used to convert business partner data from the legacy system to the SAP system. This transaction code is part of the Business Partner Conversion process, which is used to migrate customer and vendor data from a legacy system into the SAP system. Functionality: UPART02 is used to convert business partner data from the legacy system into the SAP system. This transaction code is used in conjunction with other transaction codes in the Business Partner Conversion process, such as UPART01 and UPART03. The data that is converted includes customer and vendor master data, such as contact information, payment terms, and address information. Step-by-step How to Use: To use the UPART02 transaction code, follow these steps 1. Log into the SAP system and enter transaction code UPART02. 2. Select the “Conversion” tab and select “Business Partner” from the drop-down menu. 3. Enter the name of the legacy system in the “Legacy System” field. 4. Select “Start Conversion” to begin the conversion process. 5. Once the conversion is complete, select “Finish Conversion” to complete the process. Other Recommendations: It is recommended that you back up your data before using this transaction code, as it can cause data loss if not used correctly. Additionally, it is important to ensure that all of your business partner data is up-to-date before beginning the conversion process, as any outdated information may not be converted correctly.
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