How to use /CUM/82000018 -

SAP Transaction Code - Details

• Transaction Code: /CUM/82000018

  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: /CUM/BASE

    Package Description:

    Parent Package: /CUM/MAIN

  • Module/Component: PM-WOC-MO

    Description: Maintenance Orders

Smart SAP Assistant

• SAP Tcode: /CUM/82000018 -

  
  Overview:
  The SAP transaction code /CUM/82000018 is used to create a new customer master record. This code is used to store all the necessary information about a customer, such as contact information, payment terms, and credit limits. 
  
  Functionality: 
  The /CUM/82000018 transaction code allows users to create a new customer master record in the SAP system. This code is used to store all the necessary information about a customer, such as contact information, payment terms, and credit limits. The customer master record can then be used for various purposes, such as creating sales orders or invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CUM/82000018 in the command field. 
  2. Enter the customer number and name in the appropriate fields. 
  3. Enter the customer’s address and contact information in the appropriate fields. 
  4. Enter the payment terms and credit limits in the appropriate fields. 
  5. Save the customer master record by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to ensure that all of the customer’s information is accurate and up-to-date before saving the customer master record. Additionally, it is recommended that users review any existing customer master records before creating a new one to ensure that duplicate records are not created.