How to use RTP_US_CUST - Maintain defaults


SAP Transaction Code - Details

  • Transaction Code: RTP_US_CUST

    Description: Maintain defaults

    Release: S/4HANA and ECC 6

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    • Program: RRTP_US_CUST

      Screen: 150

      Authorization Object:

    • Development Package: BCA_US

      Package Description: BCA modification for US specific requirements

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA

      Description: Bank Customer Accounts


Smart SAP Assistant

  • SAP Tcode: RTP_US_CUST - Maintain defaults
     for customer
    
    Overview: 
    RTP_US_CUST is a SAP transaction code used to maintain default settings for customers. It is used to set up the default values for customer master data fields, such as payment terms, credit limits, and sales areas. This transaction code is part of the SAP Retail module. 
    
    Functionality: 
    RTP_US_CUST allows users to set up default values for customer master data fields. This helps to streamline the process of creating new customers, as the default values are automatically populated in the customer master data fields. This transaction code also allows users to view and edit existing customer defaults. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code RTP_US_CUST in the command field. 
    2. Select the “Create” button to create a new customer default setting. 
    3. Enter the required information in the fields provided, such as payment terms, credit limits, and sales areas. 
    4. Select “Save” to save the new customer default setting. 
    5. To view or edit an existing customer default setting, select the “Change” button and enter the required information in the fields provided. 
    6. Select “Save” to save any changes made to an existing customer default setting. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in RTP_US_CUST before creating or editing customer defaults. Additionally, users should ensure that all customer defaults are set up correctly before creating new customers, as this will help to ensure accuracy and consistency in customer master data fields.
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