How to use /CPD/TCPWS_ORGERP_SD - Map Purchasing Organization

SAP Transaction Code - Details

• Transaction Code: /CPD/TCPWS_ORGERP_SD

  Description: Map Purchasing Organization

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /CPD/PWS_WS_CUST

    Package Description: Workspace Customizing Objects

    Parent Package: /CPD/PWS_WS

  • Module/Component: CA-CPD-WS

    Description: Commercial Project Management - Project Workspace

Smart SAP Assistant

• SAP Tcode: /CPD/TCPWS_ORGERP_SD - Map Purchasing Organization

   to Sales Organization
  
  Overview:
  The SAP transaction code /CPD/TCPWS_ORGERP_SD is used to map a purchasing organization to a sales organization in the SAP system. This code is used to ensure that the purchasing and sales organizations are linked correctly in the system, allowing for accurate data tracking and reporting. 
  
  Functionality: 
  This transaction code allows users to assign a purchasing organization to a sales organization in the SAP system. This ensures that the purchasing and sales organizations are linked correctly, allowing for accurate data tracking and reporting. The mapping of the two organizations also allows for better communication between departments, as well as improved efficiency in the overall process. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code /CPD/TCPWS_ORGERP_SD into the command field. 
  2. Select the purchasing organization from the drop-down list. 
  3. Select the sales organization from the drop-down list. 
  4. Click “Save” to save the mapping of the two organizations. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all purchasing and sales organizations are mapped correctly in order to ensure accurate data tracking and reporting. It is also recommended that users regularly review their mappings to ensure that they are up-to-date and accurate.