How to use /CUM/82000047 -

SAP Transaction Code - Details

• Transaction Code: /CUM/82000047

  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/82000047 -

  
  Overview:
  The SAP transaction code /CUM/82000047 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/82000047 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 information entered into the customer master record is accurate and up-to-date. This will help ensure that all transactions involving this customer are processed correctly and efficiently. Additionally, it is important to regularly review and update the customer master record as needed to ensure that it remains accurate and up-to-date.