How to use S_BCE_68000659 - S_BCE_68000659

SAP Transaction Code - Details

• Transaction Code: S_BCE_68000659

  Description: S_BCE_68000659

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: SALC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_BCE_68000659 - S_BCE_68000659

  
  Overview: 
  S_BCE_68000659 is a SAP transaction code used to access the “Change Bank Details” function in the SAP system. This function allows users to update and maintain bank details for customers, vendors, and other business partners. 
  
  Functionality: 
  The “Change Bank Details” function enables users to update and maintain bank details for customers, vendors, and other business partners. This includes entering new bank details, changing existing bank details, and deleting existing bank details. The changes made are stored in the SAP system and can be accessed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BCE_68000659 into the command field. 
  2. Select the “Change Bank Details” option from the menu. 
  3. Enter the customer/vendor/business partner number in the “Partner Number” field. 
  4. Enter the new bank details in the appropriate fields. 
  5. Select “Save” to save the changes made. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users double-check all entries before saving any changes made in this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes in this transaction code before proceeding with any changes.