How to use CUDS -

SAP Transaction Code - Details

• Transaction Code: CUDS

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: CU

    Package Description: Variant Configuration

    Parent Package: APPL

  • Module/Component: LO-VC

    Description: Variant Configuration

Smart SAP Assistant

• SAP Tcode: CUDS -

  
  Overview:
  The SAP transaction code CUDS stands for Create/Change/Display/Delete Supplier. It is used to create, change, display, and delete supplier master data in the SAP system. 
  
  Functionality: 
  This transaction code allows users to create, change, display, and delete supplier master data in the SAP system. It also allows users to view and maintain supplier information such as contact details, payment terms, and bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CUDS in the command field. 
  2. Select the “Create” option to create a new supplier record. 
  3. Enter the required information such as name, address, contact details, payment terms, and bank details. 
  4. Select the “Save” button to save the new supplier record. 
  5. To change an existing supplier record, select the “Change” option and enter the required changes. 
  6. To display an existing supplier record, select the “Display” option and enter the required information. 
  7. To delete an existing supplier record, select the “Delete” option and enter the required information. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can have a significant impact on the system if used incorrectly. It is also recommended that users back up any changes made before saving them in order to avoid any potential data loss or corruption.