How to use S_BCE_68002039 -

SAP Transaction Code - Details

• Transaction Code: S_BCE_68002039

  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_WF_PATH

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_BCE_68002039 -

  
  Overview:
  S_BCE_68002039 is a SAP transaction code used to create and maintain customer master records. It is used to store customer information such as name, address, contact details, and payment terms. This transaction code is part of the SAP Business Partner component and is available within the SAP ERP system. 
  
  Functionality: 
  The S_BCE_68002039 transaction code allows users to create and maintain customer master records in the SAP system. It enables users to store customer information such as name, address, contact details, and payment terms. This transaction code also allows users to view existing customer master records and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BCE_68002039 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required customer information such as name, address, contact details, and payment terms. 
  4. Select “Save” to save the customer master record. 
  5. To view an existing customer master record, select “Display” from the menu bar and enter the customer number in the search field. 
  6. To make changes to an existing customer master record, select “Change” from the menu bar and enter the customer number in the search field. 
  7. Make any necessary changes to the customer master record and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date in order for customers to receive accurate invoices and payments on time. It is also important to regularly review customer master records for any changes that may have occurred since they were last updated in order to ensure accuracy of data in the system.