How to use /CPD/90000020 -

SAP Transaction Code - Details

• Transaction Code: /CPD/90000020

  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_CUST

    Package Description: to be translated

    Parent Package: /CPD/PFP

  • Module/Component: CA-CPD-FP

    Description: Commercial Project Management - Financial Planning

Smart SAP Assistant

• SAP Tcode: /CPD/90000020 -

  
  Overview:
  The SAP transaction code /CPD/90000020 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/90000020 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 customer information before saving it in order to ensure accuracy and completeness. Additionally, users should be aware that any changes made to an existing customer record will require approval from an authorized user before they can be saved.