How to use /BEV4/PLKC - Change Assignment Nos Customers

SAP Transaction Code - Details

• Transaction Code: /BEV4/PLKC

  Description: Change Assignment Nos Customers

  Release: S/4HANA and ECC 6

• • Program: /BEV4/SAPMPLUM

    Screen: 100

    Authorization Object:

  • Development Package: /BEV4/PL

    Package Description: Pendulum List Indirect Sales

    Parent Package: PL_MP

  • Module/Component: SD-BIL-RB-PL

    Description: Pendulum List Indirect Sales

Smart SAP Assistant

• SAP Tcode: /BEV4/PLKC - Change Assignment Nos Customers

  
  Overview:
  The SAP transaction code /BEV4/PLKC - Change Assignment Nos Customers is used to assign customer numbers to a company code. This transaction code is used to maintain the customer master data in the SAP system. 
  
  Functionality: 
  This transaction code allows users to assign customer numbers to a company code. It also allows users to view and edit customer master data, such as name, address, contact information, and payment terms. Additionally, it allows users to assign customer numbers to a company code and assign a sales area to the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV4/PLKC - Change Assignment Nos Customers in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the company code in the Company Code field. 
  4. Enter the sales area in the Sales Area field. 
  5. Click on Save button to save the changes made. 
  6. Click on Back button to go back to the previous screen. 
  7. Click on Exit button to exit from the transaction code. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving any changes made in this transaction code, as incorrect entries may lead to errors or incorrect data being saved in the system. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as unauthorized access may lead to security issues or data loss.