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Transaction Code: CMS_CUS_02
Description: Credit Systems
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CMS_CORE
Package Description: Collateral Management System
Parent Package: FS_CMS
Module/Component: FS-CMS-MD
Description: Master Data
Customer Master Data Overview: CMS_CUS_02 is a transaction code used in SAP Credit Systems. It is used to maintain customer master data, which includes customer information such as name, address, contact details, and credit limit. This transaction code is used to create, change, and display customer master data. Functionality: The CMS_CUS_02 transaction code allows users to create and maintain customer master data in SAP Credit Systems. This includes entering customer information such as name, address, contact details, and credit limit. The transaction code also allows users to view existing customer master data and make changes as needed. Step-by-step How to Use: 1. Enter the transaction code CMS_CUS_02 in the command field. 2. Enter the customer number or name in the search field. 3. Select the “Create” button to create a new customer record or select the “Change” button to make changes to an existing record. 4. Enter the required information for the customer record such as name, address, contact details, and credit limit. 5. Select the “Save” button to save the changes or select the “Cancel” button to discard any changes made. 6. Select the “Display” button to view an existing customer record or select the “Delete” button to delete a customer record. 7. Select the “Back” button to return to the main menu or select the “Exit” button to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with SAP Credit Systems before using this transaction code as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that all customer information is accurate and up-to-date before saving any changes made using this transaction code.
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