How to use /CPD/37000040 - IMG Activity

SAP Transaction Code - Details

• Transaction Code: /CPD/37000040

  Description: IMG Activity

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /CPD/AVR_CUST

    Package Description: Customizing Package

    Parent Package: /CPD/AVR

  • Module/Component: CA-CPD-PCM

    Description: Commercial Project Management - Issue and Change Management

Smart SAP Assistant

• SAP Tcode: /CPD/37000040 - IMG Activity

  
  Overview:
  The SAP transaction code /CPD/37000040 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 define 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 risk categories, and setting up credit control areas. It also allows users to define payment terms and conditions, as well as to set up payment methods. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /CPD/37000040 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 and select “Save”. 
  7. Select “Back” to return to the main menu. 
  8. Select “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 making any changes, as incorrect settings can have a negative impact on business operations. Additionally, users should ensure that they have appropriate authorization before making any changes in this transaction code, as unauthorized changes can lead to security issues.