How to use J2GCMD - Check customer master files

SAP Transaction Code - Details

• Transaction Code: J2GCMD

  Description: Check customer master files

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > MYF Monthly > Master file checks > Check customer files

• • Program: J_2GCMFD

    Screen: 1000

    Authorization Object:

  • Development Package: J2G0

    Package Description: Greek Localization - CA General (2G)

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-LO-GR

    Description: Logistics Greece

Smart SAP Assistant

• SAP Tcode: J2GCMD - Check customer master files

  
  Overview:
  The SAP transaction code J2GCMD is used to check customer master files in the SAP system. It is a standard transaction code used to check the customer master data in the system. 
  
  Functionality:
  The J2GCMD transaction code allows users to check customer master files in the SAP system. It provides a comprehensive overview of the customer master data, including customer name, address, contact information, and other relevant details. The transaction code also allows users to view and edit customer master data, as well as create new customers. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J2GCMD in the command field. 
  2. Select the “Customer Master” option from the menu. 
  3. Enter the customer number or name in the search field. 
  4. Select the “Display” option to view the customer master data. 
  5. Select the “Change” option to edit or create a new customer master record. 
  6. Enter the necessary changes and select “Save” to save your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the J2GCMD transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their changes before saving them in order to avoid any mistakes or errors in the customer master data.