How to use /CUM/82000019 -

SAP Transaction Code - Details

• Transaction Code: /CUM/82000019

  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/82000019 -

  
  Overview:
  The SAP transaction code /CUM/82000019 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: 
  This transaction code allows users to create a new customer master record in the SAP system. It stores 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/82000019 in the command field. 
  2. Enter the required information about the customer in the fields provided. 
  3. Click “Save” to save the customer master record. 
  4. 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 new customer master record. This will help ensure that all transactions related to that customer are processed correctly and efficiently. Additionally, it is important to keep the customer master record up-to-date with any changes in contact information or payment terms.