How to use ADMSP_CIFCUST - MSP CIF Customizing

SAP Transaction Code - Details

• Transaction Code: ADMSP_CIFCUST

  Description: MSP CIF Customizing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: DI_MSP_CIF

    Package Description: Maintenance and Service Planning CIF

    Parent Package: DIMP

  • Module/Component: IS-AD

    Description: Aerospace & Defence Industry Solution

Smart SAP Assistant

• SAP Tcode: ADMSP_CIFCUST - MSP CIF Customizing

  
  Overview: 
  ADMSP_CIFCUST is a SAP transaction code used to customize the CIF (Customer Information File) in the MSP (Master System Platform). It is used to maintain customer information in the system and can be used to create, change, or delete customer data. 
  
  Functionality: 
  The ADMSP_CIFCUST transaction code allows users to customize the CIF in the MSP. This includes creating, changing, and deleting customer data. It also allows users to view customer information and make changes to it. Additionally, it can be used to set up customer-specific settings such as payment terms and credit limits. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the ADMSP_CIFCUST transaction code. 
  2. Select the “Create” option to create a new customer record. 
  3. Enter all relevant customer information such as name, address, contact details, etc. 
  4. Select “Save” to save the new customer record. 
  5. To change an existing customer record, select the “Change” option and enter the relevant customer information. 
  6. Select “Save” to save the changes made to the customer record. 
  7. To delete a customer record, select the “Delete” option and enter the relevant customer information. 
  8. Select “Save” to delete the customer record from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of ADMSP_CIFCUST before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all customer data is accurate and up-to-date in order to avoid any potential issues or errors when using this transaction code.