How to use S_BCE_68001950 -

SAP Transaction Code - Details

• Transaction Code: S_BCE_68001950

  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: S_DRB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_BCE_68001950 -

  
  Overview:
  S_BCE_68001950 is a SAP transaction code used to create and maintain customer master records. It is used to store customer-related information such as contact details, payment terms, and credit limits. This transaction code is part of the SAP Business Partner component and is available within the SAP ERP system. 
  
  Functionality: 
  The S_BCE_68001950 transaction code allows users to create and maintain customer master records. It enables users to store customer-related information such as contact details, payment terms, and credit limits. This transaction code also allows users to view customer-related data, including sales orders, delivery notes, invoices, and payment history. 
  
  Step-by-step How to Use: 
  1. Enter the S_BCE_68001950 transaction code in the command field. 
  2. Select the “Create” button to create a new customer master record. 
  3. Enter the required information in the fields provided. 
  4. Select the “Save” button to save the customer master record. 
  5. Select the “Display” button to view existing customer master records. 
  6. Select the “Change” button to edit existing customer master records. 
  7. Select the “Delete” button to delete existing customer master records. 
  8. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the S_BCE_68001950 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that all customer-related data is accurate and up-to-date in order to ensure that customers receive accurate information and services from their company.