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Transaction Code: /CPD/52000701
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
Overview: The SAP transaction code /CPD/52000701 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 user with the ability to enter 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/52000701 into the command field. 2. Enter the required customer information into 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 customer information before saving it in order to ensure accuracy and completeness. Additionally, users should ensure that all required fields are filled out before saving the record.
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