How to use /CPD/52000159 -

SAP Transaction Code - Details

• Transaction Code: /CPD/52000159

  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/PFP_BO

    Package Description: to be translated

    Parent Package: /CPD/PFP

  • Module/Component: CA-CPD-FP

    Description: Commercial Project Management - Financial Planning

Smart SAP Assistant

• SAP Tcode: /CPD/52000159 -

  
  Overview:
  The SAP transaction code /CPD/52000159 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/52000159 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. This will help ensure that all transactions are processed correctly and efficiently. Additionally, it is recommended that users familiarize themselves with the CVI module before using this transaction code, as it will provide a better understanding of how to use it effectively.