How to use S_BCE_68001475 - IMG-Aktivität: CUS_INFO_2_200

SAP Transaction Code - Details

• Transaction Code: S_BCE_68001475

  Description: IMG-Aktivität: CUS_INFO_2_200

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: SBEX

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_BCE_68001475 - IMG-Aktivität: CUS_INFO_2_200

  
  Overview: 
  S_BCE_68001475 is an SAP transaction code used to access the IMG Activity CUS_INFO_2_200. This activity is part of the Customizing Information System, which is used to customize the SAP system to meet the specific needs of a company. 
  
  Functionality: 
  The CUS_INFO_2_200 IMG Activity allows users to view and maintain customer-specific information in the SAP system. This includes customer master data, such as contact information, payment terms, and credit limits. It also allows users to view and maintain customer-specific pricing information, such as discounts and surcharges. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code S_BCE_68001475. 
  2. Select the “IMG Activity” option from the menu. 
  3. Enter “CUS_INFO_2_200” in the search field and select “Execute”. 
  4. Select the “Maintain Customer Master Data” option from the menu. 
  5. Enter the customer number in the search field and select “Execute”. 
  6. View and/or edit customer master data as needed. 
  7. Select the “Maintain Customer Pricing Information” option from the menu. 
  8. Enter the customer number in the search field and select “Execute”. 
  9. View and/or edit customer pricing information as needed. 
  10. Select “Save” when finished making changes or “Cancel” if no changes were made. 
  
  Other Recommendations: 
  It is recommended that users have a basic understanding of SAP before attempting to use this transaction code or any other related transaction codes in order to ensure that changes are made correctly and efficiently. Additionally, it is important to remember that any changes made using this transaction code will be reflected in all areas of the SAP system where customer master data or pricing information is used, so it is important to double-check all changes before saving them in order to avoid any potential errors or issues down the line.