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Transaction Code: S_BCE_68002176
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: SRM_PROPERTY
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_BCE_68002176 is a SAP transaction code used to create and maintain customer master records. It is used to store customer-related data such as contact information, payment terms, and credit limits. This transaction code is part of the SAP Business Partner component. Functionality: This transaction code allows users to create and maintain customer master records in the SAP system. It also allows users to view and edit existing customer data, as well as delete customer records. Additionally, it can be used to assign customer numbers and assign customer groups. Step-by-step How to Use: 1. Enter the transaction code S_BCE_68002176 in the command field. 2. Select the “Create” button to create a new customer record. 3. Enter the required information for the new customer record, such as name, address, contact information, payment terms, and credit limit. 4. Select the “Save” button to save the new customer record. 5. To view or edit an existing customer record, select the “Display” button and enter the customer number in the search field. 6. To delete a customer record, select the “Delete” button and enter the customer number in the search field. 7. To assign a customer number or assign a customer group, select the “Assign” button and enter the required information in the fields provided. 8. Select the “Save” button to save any changes made to an existing customer record or to save a new customer record. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all of the required information is entered correctly when creating or editing a customer record in order to avoid any errors or issues when processing transactions related to that particular customer record.
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