How to use S_BCE_68002307 -

SAP Transaction Code - Details

• Transaction Code: S_BCE_68002307

  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: S_OSP_WORKLIST

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_BCE_68002307 -

  
  Overview:
  S_BCE_68002307 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_68002307 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 customer information, update existing customer records, and delete customer records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BCE_68002307 in the command field. 
  2. Select the “Create” option 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 record. 
  5. To view an existing customer record, select “Display” from the menu bar and enter the customer number or name in the search field. 
  6. To update an existing customer record, select “Change” from the menu bar and enter the customer number or name in the search field. 
  7. To delete an existing customer record, select “Delete” from the menu bar and enter the customer number or name in the search field. 
  8. Select “Save” to save any changes made to a customer record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available within this transaction code before using it for creating or maintaining customer master records in SAP ERP system. Additionally, users should ensure that all of the required information is entered correctly before saving a new or updated customer record in order to avoid any errors or data loss.