How to use S_BCE_68002112 -

SAP Transaction Code - Details

• Transaction Code: S_BCE_68002112

  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: SZAD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_BCE_68002112 -

  
  Overview:
  S_BCE_68002112 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, payment terms, and other relevant data. This transaction code is part of the SAP Customer Relationship Management (CRM) module. 
  
  Functionality: 
  The S_BCE_68002112 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, payment terms, and other relevant data. This transaction code also allows users to view and edit existing customer master records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BCE_68002112 in the command field. 
  2. Select the “Create” option to create a new customer master record. 
  3. Enter the required information such as name, address, contact details, payment terms, etc. 
  4. Select the “Save” button to save the customer master record. 
  5. To view or edit an existing customer master record, select the “Display” option and enter the customer number in the search field. 
  6. Select the “Change” option to edit an existing customer master record. 
  7. Make the necessary changes and select the “Save” button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update customer master records in order to ensure accuracy of data in the system. Additionally, users should ensure that all required fields are filled out correctly when creating a new customer master record in order to avoid any errors or issues when processing transactions related to that customer.