How to use /CPD/52000220 -

/CPD/52000220 - Overview

• Transaction Code: /CPD/52000220

  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_CUST

    Package Description: Workspace Customizing Objects

    Parent Package: /CPD/PWS_WS

  • Module/Component: CA-CPD-WS

    Description: Commercial Project Management - Project Workspace

/CPD/52000220 - Details

• SAP Tcode: /CPD/52000220 -

  
  Overview:
  The SAP transaction code /CPD/52000220 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 user can also assign a customer number to the new customer record. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CPD/52000220 in the command field. 
  2. Enter the required customer information in the fields provided. 
  3. Assign a customer number to the new customer record. 
  4. Click “Save” to save the new customer record. 
  
  Other Recommendations: 
  It is recommended that users review all of the entered information before saving the new customer record. Additionally, users should ensure that all of the required fields are filled out correctly before saving the record.