How to use S_BCE_68002113 -

S_BCE_68002113 - Overview

• Transaction Code: S_BCE_68002113

  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: SIWL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_BCE_68002113 - Details

• SAP Tcode: S_BCE_68002113 -

  
  Overview:
  S_BCE_68002113 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_68002113 transaction code allows users to create, view, change, and delete customer master records. It also allows users to assign customer numbers, assign customer groups, and set up payment terms. Additionally, users can set up credit limits for customers and assign them to sales areas. 
  
  Step-by-step How to Use: 
  To use the S_BCE_68002113 transaction code, users must first log into the SAP system. Once logged in, they can enter the transaction code into the command field and press enter. This will open up the customer master record maintenance screen. From here, users can create a new customer record by entering the required information such as name, address, contact details, payment terms, and credit limits. They can also view existing customer records by entering the customer number in the search field. To make changes to an existing record, users can select it from the list and make the necessary changes. Finally, they can delete a record by selecting it from the list and pressing the delete button. 
  
  Other Recommendations: 
  When creating or editing customer master