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Transaction Code: S_BCE_68002002
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:
Overview: S_BCE_68002002 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_68002002 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_68002002 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. Other Recommendations: It is recommended that users familiarize themselves with the S_BCE_68002002 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.
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S_BCE_68001983 - ...
S_BCE_68002003 - ...
S_BCE_68002004 - ...