How to use S_BCE_68000278 - IMG Activity: SIMG_SAPA_ADR_VERS

SAP Transaction Code - Details

• Transaction Code: S_BCE_68000278

  Description: IMG Activity: SIMG_SAPA_ADR_VERS

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: SZAD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_BCE_68000278 - IMG Activity: SIMG_SAPA_ADR_VERS

  
  Overview: 
  S_BCE_68000278 is an SAP transaction code used to maintain address versions in the SAP system. It is part of the IMG activity SIMG_SAPA_ADR_VERS. 
  
  Functionality: 
  This transaction code allows users to maintain address versions in the SAP system. This includes creating, changing, and deleting address versions. It also allows users to assign address versions to company codes and assign address versions to customer master records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BCE_68000278 into the command field. 
  2. Select the “Create” button to create a new address version. 
  3. Enter the necessary information for the new address version, such as name, description, and country key. 
  4. Select “Save” to save the new address version. 
  5. To change an existing address version, select the “Change” button and enter the necessary information for the changes. 
  6. To delete an existing address version, select the “Delete” button and confirm the deletion. 
  7. To assign an address version to a company code, select the “Assign Company Code” button and enter the necessary information for the assignment. 
  8. To assign an address version to a customer master record, select the “Assign Customer Master Record” button and enter the necessary information for the assignment. 
  9. Select “Save” to save all changes made in this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that all changes are made correctly and efficiently. Additionally, users should always make sure to save their changes after making any modifications in this transaction code in order to ensure that all changes are properly saved and applied in the system.