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.
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
| Tcode | BPCD |
| Usage | Business Partner: Change Documents |
| Module | FS |
| Sub Module | FS-BP |
| SAP Package | FTBP |
| Program running | CHDOC_ENTRY |
| Component | EA-FINSERV |