How to use /CPD/52000131 -

SAP Transaction Code - Details

• Transaction Code: /CPD/52000131

  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/SS_BO

    Package Description: CPD S4 Business Objects Processing

    Parent Package: /CPD/SS

  • Module/Component: CA-CPD-SS

    Description: S/4HANA Professional Services Cloud - CPM

Smart SAP Assistant

• SAP Tcode: /CPD/52000131 -

  
  Overview:
  The SAP transaction code /CPD/52000131 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 customer record can then be used for various transactions such as sales orders, invoices, and payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CPD/52000131 into the command field. 
  2. Enter the required customer information into the fields provided. 
  3. Click “Save” to create the customer record. 
  4. The customer record will now be available for use in other transactions. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date before creating a new customer record in SAP. Additionally, it is recommended that users familiarize themselves with the CVI module before using this transaction code, as it provides additional functionality such as managing customer relationships and tracking customer data.