How to use S_PLC_83000129 - IMG Activity: CRM_BSP_DEB_CONCEPT


SAP Transaction Code - Details

  • Transaction Code: S_PLC_83000129

    Description: IMG Activity: CRM_BSP_DEB_CONCEPT

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CRM_BSP_FRAME_ANALYSIS_TOOLS

      Package Description: Analysis Tools for PCUI

      Parent Package: CRM_BSP_FRAME_GENERIC

    • Module/Component: CA-GTF-PCF

      Description: People Centric UI Framework


Smart SAP Assistant

  • SAP Tcode: S_PLC_83000129 - IMG Activity: CRM_BSP_DEB_CONCEPT
    _MAINTAIN
    
    Overview: 
    S_PLC_83000129 is an SAP transaction code used to maintain the CRM BSP Debit Concept. This transaction code is used to create, change, and delete debit concepts in the SAP system. 
    
    Functionality: 
    The S_PLC_83000129 transaction code allows users to maintain the CRM BSP Debit Concept. This includes creating new debit concepts, changing existing debit concepts, and deleting debit concepts. The debit concept is used to define the payment terms for customers in the SAP system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_PLC_83000129 into the command field. 
    2. Select the “Create” button to create a new debit concept. 
    3. Enter the required information for the debit concept, such as payment terms and payment methods. 
    4. Select the “Save” button to save the new debit concept. 
    5. To change an existing debit concept, select the “Change” button and enter the required information for the debit concept. 
    6. To delete an existing debit concept, select the “Delete” button and confirm that you want to delete the debit concept. 
    7. Select the “Save” button to save your changes or deletions. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or deletions to existing debit concepts in the SAP system. Additionally, users should always make sure that they have a backup of their data before making any changes or deletions in case something goes wrong during the process.
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