How to use S_BCE_68002483 -

SAP Transaction Code - Details

• Transaction Code: S_BCE_68002483

  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_ESH_CUSTOMIZING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_BCE_68002483 -

  
  Overview:
  S_BCE_68002483 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_68002483 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 transaction code S_BCE_68002483 in the command field. 
  2. Select “Create” from the menu bar 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 or update an existing customer record, select “Display” from the menu bar and enter the customer number in the search field. 
  6. To delete a customer record, select “Delete” from the menu bar and enter the customer number in the search field. 
  7. Select “Save” to save any changes made to the customer record or “Cancel” to discard any changes made. 
  
  Other Recommendations: 
  It is recommended that users regularly review their customer records to ensure accuracy of data and compliance with company policies and procedures. Additionally, it is important that users are aware of any changes in customer information such as contact details or payment terms in order to ensure timely payments and effective communication with customers.