How to use S_BCE_68001982 -

SAP Transaction Code - Details

• Transaction Code: S_BCE_68001982

  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: SALC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_BCE_68001982 -

  
  Overview:
  S_BCE_68001982 is a SAP transaction code used to create and maintain customer master records. It is used to store customer-related data such as contact information, payment terms, and credit limits. This transaction code is part of the SAP Business Partner component. 
  
  Functionality: 
  This transaction code allows users to create and maintain customer master records in the SAP system. It also allows users to view and edit existing customer data, as well as create new customer records. Additionally, it can be used to assign customer numbers, set up payment terms, and set credit limits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BCE_68001982 into the command field. 
  2. Select the “Create” button to create a new customer record. 
  3. Enter the required information into the fields provided. 
  4. Select “Save” to save the record. 
  5. To view or edit an existing record, select the “Display” button and enter the customer number into the field provided. 
  6. To assign a customer number, select the “Assign Number” button and enter the required information into the fields provided. 
  7. To set up payment terms, select the “Payment Terms” button and enter the required information into the fields provided. 
  8. To set a credit limit, select the “Credit Limit” button and enter the required information into the fields provided. 
  9. Select “Save” to save any changes made to the record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all customer data is accurate and up-to-date in order to avoid any potential issues or errors when processing transactions or reports related to customers in SAP Business Partner component.