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Transaction Code: CU00
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: MENUCU00
Screen: 1000
Authorization Object:
Development Package: CU
Package Description: Variant Configuration
Parent Package: APPL
Module/Component: LO-VC
Description: Variant Configuration
Create Customer Master Record Overview: The SAP transaction code CU00 is used to create a customer master record in the SAP system. This code is used to store all the relevant information about a customer, such as their contact details, payment terms, and credit limits. This information can then be used for various purposes, such as creating sales orders and invoices. Functionality: The CU00 transaction code allows users to create a customer master record in the SAP system. This record contains all the necessary information about a customer, such as their contact details, payment terms, and credit limits. This information can then be used for various purposes, such as creating sales orders and invoices. Step-by-step How to Use: 1. Enter the transaction code CU00 in the command field of the SAP system. 2. Enter the customer number in the “Customer” field. 3. Enter all the necessary information about the customer in the appropriate fields. 4. Click “Save” to save the customer master record. 5. Click “Back” to return to the main menu. Other Recommendations: It is important to ensure that all the necessary information about a customer is entered correctly when creating a customer master record using the CU00 transaction code. This will ensure that all relevant data is stored correctly and can be used for various purposes, such as creating sales orders and invoices. Additionally, it is important to regularly review and update customer master records to ensure that they are up-to-date with any changes in customer information or preferences.
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