How to use PBCX - Cust.: ref.imputación (merc.financ.)

PBCX - Overview

• Transaction Code: PBCX

  Description: Cust.: ref.imputación (merc.financ.)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTLC

    Package Description: Customizing Treasury: Loan management

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

PBCX - Details

• SAP Tcode: PBCX - Cust.: ref.imputación (merc.financ.)

  
  Overview:
  The SAP transaction code PBCX is used to assign customer account reference numbers to material master records in the Materials Management (MM) module. This code is used to ensure that the customer account reference number is correctly assigned to the material master record. 
  
  Functionality: 
  The PBCX transaction code allows users to assign customer account reference numbers to material master records. This ensures that the customer account reference number is correctly assigned to the material master record, allowing for accurate tracking of customer accounts and materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PBCX in the command field. 
  2. Enter the material number in the Material field. 
  3. Enter the customer account reference number in the Customer Account Reference field. 
  4. Click on Save to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that the customer account reference number is correctly assigned to the material master record, as this will ensure accurate tracking of customer accounts and materials. Additionally, it is recommended that users double-check their entries before saving any changes, as incorrect entries may lead to inaccurate tracking of customer accounts and materials.