How to use /SAPPSSRM/CLEAR_CUST - Generated for SU22

/SAPPSSRM/CLEAR_CUST - Overview

• Transaction Code: /SAPPSSRM/CLEAR_CUST

  Description: Generated for SU22

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPPSSRM/CLEAR_CUST - Details

• SAP Tcode: /SAPPSSRM/CLEAR_CUST - Generated for SU22

  
  Overview:
  The SAP transaction code /SAPPSSRM/CLEAR_CUST is a program generated for the SU22 transaction code. It is used to clear customer-specific settings in the SAP system. 
  
  Functionality: 
  This transaction code allows users to reset customer-specific settings in the SAP system. This includes settings related to authorization objects, user parameters, and other customer-specific settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPSSRM/CLEAR_CUST into the command field. 
  2. Select the customer for which you want to reset the settings. 
  3. Select the settings that you want to reset. 
  4. Click “Execute” to reset the selected settings. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they are sure that they want to reset all of the customer-specific settings in the SAP system. This transaction code should not be used lightly as it can have unintended consequences if used incorrectly.