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Transaction Code: /CPD/24000033
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: /CPD/PWS_WS_CUST_CPMS4H
Package Description: PWS Customizing Package for CPM S4 HANA
Parent Package: /CPD/PWS_WS
Module/Component: CA-CPD-WS
Description: Commercial Project Management - Project Workspace
Overview: The SAP transaction code /CPD/24000033 is used to create a new customer in the SAP system. It is part of the Customer and Vendor Integration (CVI) module, which allows customers and vendors to be managed in a single system. Functionality: This transaction code allows users to create a new customer record in the SAP system. It provides the necessary fields for entering customer information such as name, address, contact details, and payment terms. The data entered is then stored in the customer master data table. Step-by-step How to Use: 1. Enter the transaction code /CPD/24000033 into the command field. 2. Enter the required customer information into the fields provided. 3. Click “Save” to store the customer data in the system. 4. Click “Back” to return to the main menu. Other Recommendations: It is important to ensure that all customer information is accurate and up-to-date before saving it in the system. Additionally, it is recommended that users review any existing customer records before creating a new one to avoid duplicates or errors.
/CPD/24000032 - ...
/CPD/24000031 - ...
/CPD/24000034 - ...
/CPD/24000035 - ...