How to use /CUM/82000020 -

SAP Transaction Code - Details

• Transaction Code: /CUM/82000020

  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/82000020 -

  
  Overview:
  The SAP transaction code /CUM/82000020 is used to create a customer master record. This code is used to store all the relevant information about a customer, such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  The /CUM/82000020 transaction code allows users to create a customer master record in the SAP system. This record contains all the necessary information about the customer, such as contact details, payment terms, and credit limits. The customer master record can then be used for various purposes, such as creating sales orders and invoices. 
  
  Step-by-step How to Use: 
  To use the /CUM/82000020 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code in the command field. 
  2. Enter the necessary 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: 
  When creating a customer master record using the /CUM/82000020 transaction code, it is important to ensure that all of the necessary information is entered correctly. This will help ensure that all of the customer’s data is accurate and up-to-date. Additionally, it is important to keep track of any changes made to the customer master record so that they can be easily accessed in the future.