How to use /BEV4/PLUE - Import Master Data Ext. Customers


SAP Transaction Code - Details

  • Transaction Code: /BEV4/PLUE

    Description: Import Master Data Ext. Customers

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: /BEV4/PLPKUNIN

      Screen: 1000

      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/PLUE - Import Master Data Ext. Customers
    
    Overview:
    The SAP transaction code /BEV4/PLUE is used to import master data for external customers into the SAP system. This transaction code is part of the SAP Business ByDesign solution and is used to manage customer data. 
    
    Functionality: 
    The /BEV4/PLUE transaction code allows users to import customer master data from external sources into the SAP system. This includes customer information such as name, address, contact details, and other relevant data. The imported data can then be used for various purposes such as creating sales orders, invoices, and other documents. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter the /BEV4/PLUE transaction code in the command field. 
    2. Select the “Import Master Data” option from the menu. 
    3. Select the source of the customer data (e.g., CSV file, Excel spreadsheet, etc.). 
    4. Select the fields that need to be imported (e.g., name, address, contact details, etc.). 
    5. Map the fields from the source file to the corresponding fields in SAP. 
    6. Preview the imported data and make any necessary changes before saving it in SAP. 
    7. Save the imported data in SAP and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly review their customer master data in SAP to ensure accuracy and completeness of information. Additionally, users should ensure that all customer data is up-to-date and accurate before importing it into SAP using this transaction code.
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