BPCD SAP tcode for – Business Partner: Change Documents

Here we would like to draw your attention to BPCD transaction code in SAP. As we know it is being used in the SAP FS-BP (Business Partner in FS) component which is coming under FS module (Financial Services). BPCD is a transaction code used for Business Partner: Change Documents in SAP.

SAP BPCD transaction code

It comes under the package for Treasury: Central business partner (FTBP). When we execute this transaction code, CHDOC_ENTRY is the normal standard SAP program that is being executed in background. Transaction code BPCD is included in the SAP component for EA-FINSERV.

SAP BPCD menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Information Systems → Accounting → Treasury → Master Data → Business Partners → Changes to Business Partners


Path 2
Information Systems → General Report Selection → Treasury → Master Data → Business Partners → Changes to Business Partners


Transaction BPCD technical data table

TcodeBPCD
UsageBusiness Partner: Change Documents
ModuleFS
Sub ModuleFS-BP
SAP PackageFTBP
Program runningCHDOC_ENTRY
ComponentEA-FINSERV