How to use S_BCE_68002510 -

SAP Transaction Code - Details

• Transaction Code: S_BCE_68002510

  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_68002510 -

  
  Overview:
  S_BCE_68002510 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_68002510 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_68002510 in the command field. 
  2. Select “Create” 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 or update existing customer records, select “Display” from the menu bar and enter the customer number or name in the search field. 
  6. To delete a customer record, select “Delete” from the menu bar and enter the customer number or name in the search field. 
  7. Select “Save” to save any changes made to the customer record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Business Partner component before using this transaction code. Additionally, users should ensure that all customer information entered is accurate and up-to-date in order to avoid any errors or discrepancies in future transactions.