How to use S_BCE_68000216 - Actividad IMG: SIMG_PHON310

SAP Transaction Code - Details

• Transaction Code: S_BCE_68000216

  Description: Actividad IMG: SIMG_PHON310

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: SBSRVC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_BCE_68000216 - Actividad IMG: SIMG_PHON310

  
  Overview: 
  S_BCE_68000216 is an SAP transaction code used to access the IMG Activity SIMG_PHON310. This transaction code is used to maintain the settings for the phone number ranges in the SAP system. 
  
  Functionality: 
  The S_BCE_68000216 transaction code allows users to maintain the settings for phone number ranges in the SAP system. This includes creating, editing, and deleting phone number ranges. It also allows users to assign a phone number range to a company code or a business partner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BCE_68000216 into the command field. 
  2. Select the IMG Activity SIMG_PHON310 from the list of activities. 
  3. Select “Create” to create a new phone number range. 
  4. Enter the required information for the new phone number range, such as the name, description, and start and end numbers of the range. 
  5. Select “Save” to save your changes. 
  6. To edit an existing phone number range, select it from the list and then select “Change”. 
  7. Make your desired changes and then select “Save” to save them. 
  8. To delete an existing phone number range, select it from the list and then select “Delete”. 
  9. Confirm that you want to delete the phone number range by selecting “Yes” in the confirmation window that appears. 
  10. To assign a phone number range to a company code or business partner, select it from the list and then select “Assign”. 
  11. Enter the required information for the assignment and then select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or assignments to ensure that they are making the correct changes or assignments for their particular situation. Additionally, users should always make sure to back up their data before making any changes or assignments in case something goes wrong or they need to revert back to a previous version of their data.