How to use S_BCE_68000217 - IMG Activity: SIMG_PHON320


SAP Transaction Code - Details

  • Transaction Code: S_BCE_68000217

    Description: IMG Activity: SIMG_PHON320

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: SBSRVC

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_BCE_68000217 - IMG Activity: SIMG_PHON320
    
    Overview: 
    S_BCE_68000217 is an SAP transaction code used to access the IMG Activity SIMG_PHON320. This transaction code is used to maintain the settings for the phone number ranges in the SAP system. 
    
    Functionality: 
    The S_BCE_68000217 transaction code allows users to maintain the settings for phone number ranges in the SAP system. This includes creating, editing, and deleting phone number ranges. It also allows users to assign a phone number range to a company code or a business area. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_BCE_68000217 into the command field. 
    2. Select the IMG Activity SIMG_PHON320 from the list of activities. 
    3. Select “Create” to create a new phone number range. 
    4. Enter the required information for the new phone number range, such as the name, description, and start and end numbers of the range. 
    5. Select “Save” to save your changes. 
    6. Select “Assign” to assign a phone number range to a company code or business area. 
    7. Enter the required information for the assignment, such as the company code or business area and the start and end numbers of the range. 
    8. Select “Save” to save your changes. 
    9. Select “Delete” to delete an existing phone number range from the system. 
    10. Select “Yes” to confirm that you want to delete the phone number range from the system. 
    11. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes in order to ensure that they are making changes correctly and efficiently. Additionally, it is recommended that users back up their data before making any changes in order to ensure that any mistakes can be easily corrected without having to start over from scratch.
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