How to use S_BCE_68001818 -

SAP Transaction Code - Details

• Transaction Code: S_BCE_68001818

  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: SALERT_CORE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_BCE_68001818 -

  
  Overview:
  S_BCE_68001818 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_68001818 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_68001818 in the command field. 
  2. Select the “Create” button to create a new customer record. 
  3. Enter the required information such as name, address, contact details, and payment terms. 
  4. Select the “Save” button to save the new customer record. 
  5. To view an existing customer record, select the “Display” button and enter the customer number in the search field. 
  6. To update an existing customer record, select the “Change” button and enter the customer number in the search field. 
  7. To delete an existing customer record, select the “Delete” button and enter the customer number in the search field. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to delete customer records permanently from the system. Additionally, users should ensure that all required information is entered correctly before saving a new or updated customer record in order to avoid any data discrepancies or errors in future transactions.