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Transaction Code: PC00_M15_CUD_ANNOT
Description: Notes for CUD
Release: S/4HANA only
Program: RPUANCI0
Screen: 2000
Authorization Object:
Development Package: PC15
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code PC00_M15_CUD_ANNOT is used to create and maintain notes for CUD (Customer/Vendor Master Data). This transaction code is used to store additional information about a customer or vendor in the SAP system. Functionality: This transaction code allows users to create and maintain notes for CUD (Customer/Vendor Master Data). The notes can be used to store additional information about a customer or vendor, such as contact details, payment terms, or other relevant information. The notes can be viewed and edited by authorized users. Step-by-step How to Use: 1. Enter the transaction code PC00_M15_CUD_ANNOT in the command field. 2. Enter the customer or vendor number in the Customer/Vendor field. 3. Select the type of note you want to create or edit from the drop-down menu. 4. Enter the note text in the Note field. 5. Click “Save†to save your changes. Other Recommendations: It is recommended that users only enter relevant information into the notes field, as this will help ensure that all relevant information is stored in one place and can be easily accessed by authorized users. Additionally, it is important to ensure that all users who have access to this transaction code are properly trained on how to use it correctly and securely.
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