How to use /CPD/52000712 -

SAP Transaction Code - Details

• Transaction Code: /CPD/52000712

  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/52000712 -

  
  Overview:
  The SAP transaction code /CPD/52000712 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/52000712 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 of the entered information before saving the new customer record, as any mistakes may cause issues later on. Additionally, users should ensure that all of the required fields are filled out before saving the record, as this will help ensure accuracy and consistency in the data stored in SAP.