How to use /CPD/90000047 -

SAP Transaction Code - Details

• Transaction Code: /CPD/90000047

  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/AVR_ANALYTICS_BI_CONT

    Package Description: Analytics BI Cont

    Parent Package: /CPD/BI_CONT

  • Module/Component: CA-CPD-FP

    Description: Commercial Project Management - Financial Planning

Smart SAP Assistant

• SAP Tcode: /CPD/90000047 -

  
  Overview:
  The SAP transaction code /CPD/90000047 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 data entered is then stored in the customer master data table. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CPD/90000047 into the command field. 
  2. Enter the required customer information into the fields provided. 
  3. Click “Save” to store the customer data in the system. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date before saving it in the system. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as /CPD/90000048 (Change Customer Master Data) and /CPD/90000049 (Display Customer Master Data).