How to use /CPD/52000147 -

SAP Transaction Code - Details

• Transaction Code: /CPD/52000147

  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_BO

    Package Description: Business Objects for Workspace

    Parent Package: /CPD/PWS_WS

  • Module/Component: CA-CPD-WS

    Description: Commercial Project Management - Project Workspace

Smart SAP Assistant

• SAP Tcode: /CPD/52000147 -

  
  Overview:
  The SAP transaction code /CPD/52000147 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/52000147 into the command field. 
  2. Enter the required customer information into the fields provided. 
  3. Click “Save” to save the customer record. 
  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 familiarize themselves with other related transaction codes such as /CPD/52000148 (Change Customer) and /CPD/52000149 (Display Customer).