How to use SSCUI_PD_CUST_MASTER - Partnerfindung für Kundenstamm

SAP Transaction Code - Details

• Transaction Code: SSCUI_PD_CUST_MASTER

  Description: Partnerfindung für Kundenstamm

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VPD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SSCUI_PD_CUST_MASTER - Partnerfindung für Kundenstamm

  
  Overview:
  The SAP transaction code SSCUI_PD_CUST_MASTER is used to manage customer master partner determination. It allows users to define and maintain partner functions for customers in the SAP system. This transaction code is part of the Partner Determination (PD) application, which is used to define and maintain partner functions for customers, vendors, and other business partners. 
  
  Functionality: 
  The SSCUI_PD_CUST_MASTER transaction code enables users to define and maintain partner functions for customers in the SAP system. This includes setting up customer master data, such as contact information, payment terms, and delivery addresses. It also allows users to assign partner functions to customers, such as sales representatives or contact persons. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SSCUI_PD_CUST_MASTER into the command field of the SAP system. 
  2. Select the customer you want to set up or modify from the list of available customers. 
  3. Enter the necessary customer master data, such as contact information, payment terms, and delivery addresses. 
  4. Assign partner functions to the customer by selecting them from the list of available partner functions. 
  5. Save your changes by clicking on the “Save” button at the top of the screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with customer master data and partner functions in SAP systems. Additionally, it is recommended that users back up their changes before saving them in order to avoid any potential data loss or errors.