How to use S_BCE_68001963 -

SAP Transaction Code - Details

• Transaction Code: S_BCE_68001963

  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_68001963 -

  
  Overview:
  S_BCE_68001963 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 Customer Relationship Management (CRM) module. 
  
  Functionality: 
  The S_BCE_68001963 transaction code allows users to create and maintain customer master records in the SAP system. 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 master records and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BCE_68001963 in the command field. 
  2. Select the “Create” option to create a new customer master record. 
  3. Enter the required information such as customer name, address, contact details, payment terms, and credit limits. 
  4. Select the “Save” button to save the changes made to the customer master record. 
  5. Select the “Display” option to view an existing customer master record. 
  6. Make any necessary changes to the customer master record and select the “Save” button to save the changes made. 
  7. Select the “Back” button to return to the main menu of the transaction code S_BCE_68001963. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for creating or maintaining customer master records in SAP. Additionally, users should ensure that all of the information entered into a customer master record is accurate and up-to-date before saving it in SAP.