How to use /BEV4/PLKN - Creation of Assignment Nos Customers


SAP Transaction Code - Details

  • Transaction Code: /BEV4/PLKN

    Description: Creation of Assignment Nos Customers

    Release: S/4HANA and ECC 6

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    • 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/PLKN - Creation of Assignment Nos Customers
    
    Overview:
    The SAP transaction code /BEV4/PLKN is used to create assignment numbers for customers. This code is used to assign a unique number to each customer, which can be used to identify them in the system. 
    
    Functionality: 
    The /BEV4/PLKN transaction code allows users to create assignment numbers for customers. This code is used to assign a unique number to each customer, which can be used to identify them in the system. The assignment number is also used for billing and other administrative tasks. 
    
    Step-by-step How to Use: 
    To use the /BEV4/PLKN transaction code, follow these steps 
    1. Log into your SAP system and enter the /BEV4/PLKN transaction code in the command field. 
    2. Enter the customer information, such as name, address, and contact details. 
    3. Select the “Create Assignment Number” button. 
    4. Enter the desired assignment number and click “Save”. 
    5. The assignment number will be created and displayed on the screen. 
    
    Other Recommendations: 
    It is important to ensure that the assignment numbers are unique and not duplicated in order to avoid confusion and errors in the system. Additionally, it is recommended that users keep a record of all assignment numbers created for future reference.
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