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Transaction Code: /CPD/37000020
Description: IMG Activity
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Overview: The SAP transaction code /CPD/37000020 is an IMG activity that is used to maintain the settings for the SAP Credit Management component. It is used to configure the credit management process and to set up the credit limits for customers. Functionality: This transaction code allows users to configure the credit management process, including setting up credit limits for customers, defining credit groups, and setting up credit control areas. It also allows users to define risk categories and assign them to customers. Additionally, it allows users to define payment terms and assign them to customers. Step-by-step How to Use: 1. Enter the transaction code /CPD/37000020 in the command field. 2. Select the “Maintain Settings” option from the menu. 3. Select the “Credit Management” option from the menu. 4. Select the “Credit Limits” option from the menu. 5. Enter the customer number and select “Enter”. 6. Enter the desired credit limit for the customer and select “Save”. 7. Repeat steps 5 and 6 for each customer as needed. 8. Select “Back” to return to the main menu or “Exit” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many settings that can be configured for credit management in SAP Credit Management. Additionally, it is recommended that users consult with their system administrator or other knowledgeable personnel before making any changes to these settings, as incorrect settings can have a negative impact on business operations.
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