How to use /SAPSLL/PARMA_MA_CPC - Assign Customer--Administrative Unit

/SAPSLL/PARMA_MA_CPC - Overview

• Transaction Code: /SAPSLL/PARMA_MA_CPC

  Description: Assign Customer--Administrative Unit

  Release: ECC 6 only

• • Program: /SAPSLL/PARMA_MAIN_MGR_CPC

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/PARMA_MA_CPC - Details

• SAP Tcode: /SAPSLL/PARMA_MA_CPC - Assign Customer--Administrative Unit

  
  Overview:
  The SAP transaction code /SAPSLL/PARMA_MA_CPC is used to assign a customer to an administrative unit. This transaction code is part of the Sales and Distribution (SD) module in the SAP system. 
  
  Functionality:
  This transaction code allows users to assign a customer to an administrative unit. This is done by entering the customer number and the administrative unit number into the system. The customer and administrative unit are then linked together in the system, allowing for easier access and management of customer data. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/PARMA_MA_CPC into the SAP system. 
  2. Enter the customer number and administrative unit number into the system. 
  3. Click “Save” to save the changes. 
  4. The customer and administrative unit are now linked together in the system. 
  
  Other Recommendations:
  It is important to ensure that all customer and administrative unit numbers are entered correctly before saving any changes. Additionally, it is recommended that users double-check all entries before saving them in order to avoid any errors or mistakes.