How to use /SAPSLL/PR_CMLI_CPY - /SAPSLL/PR_CMLI_CPY

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PR_CMLI_CPY

  Description: /SAPSLL/PR_CMLI_CPY

  Release: ECC 6 only

• • Program: /SAPSLL/PROD_CM_LIC_COPY

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PR_CMLI_CPY - /SAPSLL/PR_CMLI_CPY

  
  Overview:
  /SAPSLL/PR_CMLI_CPY is a SAP transaction code used to copy a customer master record from one company code to another. It is part of the Logistics - General module and is available within the standard SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to copy customer master records from one company code to another. This can be useful when setting up a new company code or when transferring customers between company codes. The copied customer master record will include all relevant data such as address, contact information, payment terms, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/PR_CMLI_CPY in the command field. 
  2. Enter the source company code in the “From Company Code” field. 
  3. Enter the target company code in the “To Company Code” field. 
  4. Enter the customer number in the “Customer Number” field. 
  5. Click “Copy” to copy the customer master record from one company code to another. 
  6. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users check all relevant data after copying a customer master record from one company code to another, as some data may not be copied over correctly or may need to be updated manually. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it requires access to both source and target company codes.