How to use /SAPDII/T_CDWB_ACM - Maintain Dealer Action Master

SAP Transaction Code - Details

• Transaction Code: /SAPDII/T_CDWB_ACM

  Description: Maintain Dealer Action Master

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPDII/DI_DP_COMMON

    Package Description:

    Parent Package: EA-ISSE

  • Module/Component: DI-WI-DP

    Description: Dealer Portal

Smart SAP Assistant

• SAP Tcode: /SAPDII/T_CDWB_ACM - Maintain Dealer Action Master

  
  Overview:
  The SAP transaction code /SAPDII/T_CDWB_ACM is used to maintain the Dealer Action Master in the SAP system. This transaction code allows users to create, edit, and delete dealer action master records. 
  
  Functionality: 
  The Dealer Action Master is a database of information related to dealers and their actions. It contains information such as the dealer's name, address, contact information, and any actions taken by the dealer. This transaction code allows users to add, edit, or delete records in the Dealer Action Master. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPDII/T_CDWB_ACM into the command field. 
  2. The Dealer Action Master screen will appear. 
  3. To create a new record, click on the “Create” button. 
  4. Enter the required information into the fields provided. 
  5. Click “Save” to save the record. 
  6. To edit an existing record, select it from the list and click “Edit”. 
  7. Make any necessary changes and click “Save” to save them. 
  8. To delete a record, select it from the list and click “Delete”. 
  9. Confirm that you want to delete the record by clicking “Yes” in the confirmation window that appears. 
  10. Click “Back” to return to the Dealer Action Master screen when you are finished making changes. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to access this transaction code as it contains sensitive information about dealers and their actions. Additionally, users should be sure to save their changes before exiting the transaction code in order to ensure that all changes are properly recorded in the system.