How to use EHPRC_CPE07 - Supplier and Contact Data

SAP Transaction Code - Details

• Transaction Code: EHPRC_CPE07

  Description: Supplier and Contact Data

  Release: S/4HANA and ECC 6

• • Program: R_EHPRC_SUPPLIER_INFO

    Screen: 1000

    Authorization Object:

  • Development Package: EHPRC_BO_SUP_IMPL

    Package Description: Supplier Data BO implementation package

    Parent Package: EHPRC_BO_SUP

  • Module/Component: EHS-MGM-PRC

    Description: Product Compliance

Smart SAP Assistant

• SAP Tcode: EHPRC_CPE07 - Supplier and Contact Data

   Maintenance
  
  Overview: 
  EHPRC_CPE07 is a SAP transaction code used to maintain supplier and contact data. It is used to create, change, and display supplier and contact data in the system. 
  
  Functionality: 
  This transaction code allows users to maintain supplier and contact data in the system. This includes creating new suppliers, changing existing supplier information, and displaying existing supplier information. It also allows users to create new contacts, change existing contact information, and display existing contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EHPRC_CPE07 into the command field. 
  2. Select the “Create” button to create a new supplier or contact. 
  3. Enter the required information for the new supplier or contact. 
  4. Select the “Save” button to save the new supplier or contact data. 
  5. Select the “Change” button to change an existing supplier or contact data. 
  6. Enter the required changes for the existing supplier or contact data. 
  7. Select the “Save” button to save the changes made to the existing supplier or contact data. 
  8. Select the “Display” button to display an existing supplier or contact data. 
  9. Enter the required information for the existing supplier or contact data that needs to be displayed. 
  10. Select the “Execute” button to display the requested information for the existing supplier or contact data. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a new supplier or contact in order to avoid any errors or delays in processing their request.