How to use /CPD/37000010 -

SAP Transaction Code - Details

• Transaction Code: /CPD/37000010

  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/RM_CUST

    Package Description: Package for Customizing Objects

    Parent Package: /CPD/RM

  • Module/Component: CA

    Description: Cross-Application Components

Smart SAP Assistant

• SAP Tcode: /CPD/37000010 -

  
  Overview:
  The SAP transaction code /CPD/37000010 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 user with the ability to enter customer information such as name, address, contact details, and payment terms. The user can also assign a customer number to the new customer record. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CPD/37000010 into the command field. 
  2. Enter the required customer information into the fields provided. 
  3. Assign a customer number to the new customer record. 
  4. Click “Save” to save the new customer record. 
  
  Other Recommendations: 
  It is recommended that users review all of the customer information before saving it in order to ensure accuracy and completeness. Additionally, users should ensure that all required fields are filled out before saving the record.