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Transaction Code: S_BCE_68001959
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: SRM_GENERAL
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_BCE_68001959 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. Functionality: This transaction code allows users to create, view, change, and delete customer master records. It also allows users to assign customer numbers and assign them to company codes. Additionally, it can be used to set up payment terms and credit limits for customers. Step-by-step How to Use: 1. Enter the transaction code S_BCE_68001959 in the command field. 2. Select the “Create” button to create a new customer master record. 3. Enter the required information such as name, address, contact details, payment terms, and credit limits. 4. Select the “Save” button to save the customer master record. 5. Select the “Change” button to make changes to an existing customer master record. 6. Select the “Delete” button to delete an existing customer master record. 7. Select the “Display” button to view an existing customer master record. Other Recommendations: It is recommended that users familiarize themselves with the different fields in the customer master record before using this transaction code. Additionally, users should ensure that all required information is entered correctly before saving or changing a customer master record.
S_BCE_68001958 - ...
S_BCE_68001957 - ...
S_BCE_68001961 - ...
S_BCE_68001962 - ...