How to use EHPRC_CPE06 - Customer and Supplier Information

SAP Transaction Code - Details

• Transaction Code: EHPRC_CPE06

  Description: Customer and Supplier Information

  Release: S/4HANA and ECC 6

• • Program: R_EHPRC_CUSTOMER_SUPPLIER_INFO

    Screen: 1000

    Authorization Object:

  • Development Package: EHPRC_BOV_SCC_IMPL

    Package Description: Supply Chain Collaboration - Implementation

    Parent Package: EHPRC_BOV_SCC

  • Module/Component: EHS-MGM-PRC

    Description: Product Compliance

Smart SAP Assistant

• SAP Tcode: EHPRC_CPE06 - Customer and Supplier Information

  
  Overview:
  EHPRC_CPE06 is a SAP transaction code used to view customer and supplier information in the SAP system. It is used to access and maintain customer and supplier master data, such as contact information, payment terms, and credit limits. 
  
  Functionality: 
  EHPRC_CPE06 allows users to view customer and supplier information in the SAP system. It provides an overview of all customer and supplier data, including contact information, payment terms, credit limits, and other relevant data. Additionally, it allows users to create new customers or suppliers, edit existing customer or supplier data, and delete customers or suppliers from the system. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter transaction code EHPRC_CPE06 in the command field. 
  3. The customer and supplier information will be displayed on the screen. 
  4. To create a new customer or supplier, click on the “Create” button at the top of the screen. 
  5. Enter all relevant information for the new customer or supplier in the fields provided. 
  6. To edit an existing customer or supplier, select it from the list of customers or suppliers displayed on the screen and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes to the customer or supplier data in the fields provided. 
  8. To delete a customer or supplier from the system, select it from the list of customers or suppliers displayed on the screen and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete the customer or supplier by clicking “Yes” when prompted. 
  10. Click “Save” to save any changes made to customer or supplier data. 
  
  Other Recommendations: 
  It is important to ensure that all customer and supplier data is accurate and up-to-date in order to ensure smooth business operations. Additionally, it is recommended that users regularly review their customer and supplier data in order to identify any potential issues or discrepancies that may need to be addressed.