CNS49 - Overview: Relationships

SAP Transaction Code - Details

• Transaction Code: CNS49

  Description: Overview: Relationships

  Release: S/4HANA and ECC 6

• • Program: RCNAB000

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: CNIS

    Package Description: Application development R/3 PS information system

    Parent Package: APPL

  • Module/Component: PS-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: CNS49 - Overview: Relationships

  
  Overview: 
  SAP transaction code CNS49 is used to view and maintain relationships between customers and vendors in the SAP system. It is a part of the Customer Relationship Management (CRM) module. This transaction code allows users to view and edit customer-vendor relationships, such as contact information, payment terms, and other relevant data. 
  
  Functionality: 
  The CNS49 transaction code allows users to view and maintain customer-vendor relationships in the SAP system. It provides a comprehensive overview of all customer-vendor relationships, including contact information, payment terms, and other relevant data. The transaction code also allows users to create new customer-vendor relationships or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNS49 in the command field. 
  2. Select the “Display” option to view existing customer-vendor relationships. 
  3. Select the “Change” option to edit existing customer-vendor relationships or create new ones. 
  4. Enter the relevant data for the customer-vendor relationship, such as contact information, payment terms, etc. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date in order to maintain accurate customer-vendor relationships in the system.