How to use /DSD/ME_GEN_CU_V_GLO - Maintain /DSD/ME_GEN_CU_V_GLOBAL

SAP Transaction Code - Details

• Transaction Code: /DSD/ME_GEN_CU_V_GLO

  Description: Maintain /DSD/ME_GEN_CU_V_GLOBAL

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /DSD/ME

    Package Description:

    Parent Package: DSD_MP

  • Module/Component: LE-DSD-DC-CN

    Description: DSD Connector

Smart SAP Assistant

• SAP Tcode: /DSD/ME_GEN_CU_V_GLO - Maintain /DSD/ME_GEN_CU_V_GLOBAL

  
  Overview:
  The SAP transaction code /DSD/ME_GEN_CU_V_GLO is used to maintain the global settings for the /DSD/ME_GEN_CU_V (Maintain Customer-Vendor Relationships) application. This application is used to manage customer-vendor relationships in the SAP system. 
  
  Functionality: 
  The /DSD/ME_GEN_CU_V_GLO transaction code allows users to maintain the global settings for the /DSD/ME_GEN_CU_V application. This includes setting up the default values for customer-vendor relationships, such as the default payment terms, default currency, and default tax codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /DSD/ME_GEN_CU_V_GLO in the command field of the SAP system. 
  2. The Global Settings screen will appear. 
  3. Select the desired settings from the drop-down menus and enter any additional information as needed. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the /DSD/ME_GEN_CU_V application before using this transaction code, as it will help them understand how their changes will affect customer-vendor relationships in the SAP system. Additionally, users should always double-check their settings before saving them, as incorrect settings can lead to errors in customer-vendor relationships.