How to use CNV_MBT_CUS_SAVE - Save customer objects

SAP Transaction Code - Details

• Transaction Code: CNV_MBT_CUS_SAVE

  Description: Save customer objects

  Release: S/4HANA and ECC 6

• • Program: CNV_MBT_CUSTOMER_SAVE

    Screen: 1000

    Authorization Object:

  • Development Package: CNV_MBT_PCL

    Package Description: Components of PCL to be imported into PCL system

    Parent Package: DMIS_BASIS_PCL

  • Module/Component: CA-LT

    Description: Landscape Transformation

Smart SAP Assistant

• SAP Tcode: CNV_MBT_CUS_SAVE - Save customer objects

  
  Overview: 
  CNV_MBT_CUS_SAVE is a transaction code used in SAP systems to save customer objects. It is used to store customer-specific data in the system. 
  
  Functionality: 
  This transaction code allows users to save customer-specific data in the system. It is used to store customer-specific data such as customer master records, customer addresses, and other related information. This transaction code also allows users to create and maintain customer-specific objects in the system. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code CNV_MBT_CUS_SAVE. 
  2. Enter the customer number and select the “Save” button. 
  3. Enter the customer master record information such as name, address, contact details, etc. 
  4. Select the “Save” button to save the customer master record information in the system. 
  5. Enter the customer address information such as street address, city, state, zip code, etc. 
  6. Select the “Save” button to save the customer address information in the system. 
  7. Enter any other related information such as payment terms, credit limit, etc., and select the “Save” button to save this information in the system. 
  8. Select the “Confirm” button to confirm that all of the customer-specific data has been saved successfully in the system. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their customer master records and other related information stored in the system using this transaction code. Additionally, users should ensure that all of their customer-specific data is accurate and up-to-date in order to ensure that their customers receive accurate and timely services from their organization.