How to use S_BCE_68001746 -


SAP Transaction Code - Details

  • Transaction Code: S_BCE_68001746

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

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: SAOP

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: S_BCE_68001746 -
    
    Overview:
    S_BCE_68001746 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_68001746 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 S_BCE_68001746 transaction code in the command field. 
    2. Select the “Create” option 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 existing customer records, select the “Display” or “Change” option from the menu bar respectively. 
    6. To delete a customer record, select the “Delete” option from the menu bar. 
    7. Select “Save” to confirm the changes made to the customer record. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP Business Partner component before using this transaction code. Additionally, users should ensure that all customer information entered into the system is accurate and up-to-date in order to avoid any discrepancies in future transactions.
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