How to use S_BCE_68002237 -


SAP Transaction Code - Details

  • Transaction Code: S_BCE_68002237

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: SRM_XML_BR_MD_FP

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: S_BCE_68002237 -
    
    Overview:
    S_BCE_68002237 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_68002237 transaction code allows users to create and maintain customer master records. It enables users to store customer information such as name, address, contact details, and payment terms. This transaction code also allows users to view customer information, update customer data, and delete customer records. 
    
    Step-by-step How to Use: 
    1. Enter the S_BCE_68002237 transaction code in the command field. 
    2. Select the “Create” option to create a new customer record. 
    3. Enter the required information such as name, address, contact details, and payment terms. 
    4. Select “Save” to save the new customer record. 
    5. To view an existing customer record, select the “Display” option and enter the customer number in the search field. 
    6. To update an existing customer record, select the “Change” option and enter the customer number in the search field. 
    7. To delete an existing customer record, select the “Delete” option and enter the customer number in the search field. 
    8. Select “Save” to save any changes made to a customer record or “Cancel” to discard any changes made to a customer record. 
    
    Other Recommendations: 
    It is recommended that users regularly review their customer records for accuracy and completeness of information. Additionally, users should ensure that all changes made to a customer record are properly documented for audit purposes.
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