How to use /CPD/52000708 -

SAP Transaction Code - Details

• Transaction Code: /CPD/52000708

  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_UTIL

    Package Description: Project Financial Planning Utilities

    Parent Package: /CPD/PFP

  • Module/Component: CA-CPD-FP

    Description: Commercial Project Management - Financial Planning

Smart SAP Assistant

• SAP Tcode: /CPD/52000708 -

  
  Overview:
  The SAP transaction code /CPD/52000708 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/52000708 into the command field. 
  2. Enter the required customer information into 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 in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users review all of the customer information before saving it in order to ensure accuracy and completeness. Additionally, users should be aware of any restrictions or limitations that may apply when creating a new customer record in SAP.