How to use /CPD/52000704 -

SAP Transaction Code - Details

• Transaction Code: /CPD/52000704

  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_UI

    Package Description: Project Financial Planning UI

    Parent Package: /CPD/PFP

  • Module/Component: CA-CPD-FP

    Description: Commercial Project Management - Financial Planning

Smart SAP Assistant

• SAP Tcode: /CPD/52000704 -

  
  Overview:
  The SAP transaction code /CPD/52000704 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 group and assign a sales area to the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CPD/52000704 in the command field. 
  2. Enter the required customer information in the fields provided. 
  3. Select a customer group and assign a sales area to the customer. 
  4. Click “Save” to create the new customer record. 
  
  Other Recommendations: 
  It is recommended that users review all of the customer information before saving the record to ensure accuracy and completeness. Additionally, users should be aware of any applicable legal requirements when creating a new customer record.