How to use S_BCE_68001598 -

SAP Transaction Code - Details

• Transaction Code: S_BCE_68001598

  Description: SAP has not provided a description for this transaction.

  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_68001598 -

  
  Overview:
  S_BCE_68001598 is a SAP transaction code used to create and maintain customer master records. It is used to store customer information such as name, address, contact details, and payment terms. This transaction code is part of the SAP Business Partner component and is available within the SAP ERP system. 
  
  Functionality: 
  The S_BCE_68001598 transaction code allows users to create and maintain customer master records. It enables users to store customer information such as name, address, contact details, and payment terms. This transaction code also allows users to view customer information, update customer data, and delete customer records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BCE_68001598 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required customer information such as name, address, contact details, and payment terms. 
  4. Select “Save” to save the customer record. 
  5. To view or update a customer record, select “Display” from the menu bar and enter the customer number or name in the search field. 
  6. To delete a customer record, select “Delete” from the menu bar and enter the customer number or name in the search field. 
  7. Select “Save” to save any changes made to the customer record. 
  
  Other Recommendations: 
  It is recommended that users regularly review their customer master records to ensure accuracy of data and compliance with company policies and procedures. Additionally, users should ensure that all required fields are filled out when creating a new customer record in order to avoid any errors or delays in processing orders or payments.