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Transaction Code: /SAPSRM/CUST_SW_CHNG
Description: Generated for SU22
Release: ECC 6 only
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Screen: 0
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Overview: The SAP transaction code /SAPSRM/CUST_SW_CHNG is a generated code for the SU22 transaction. It is used to maintain customer-specific software changes in the SAP system. Functionality: This transaction code allows users to make changes to the software settings of a customer-specific system. This includes changing the settings of the system, such as the language, currency, and other parameters. It also allows users to add or remove software components from the system. Step-by-step How to Use: 1. Enter the transaction code /SAPSRM/CUST_SW_CHNG in the command field. 2. Select the customer-specific system you want to make changes to. 3. Select the type of change you want to make (e.g., language, currency, etc.). 4. Enter the new settings or select the software components you want to add or remove. 5. Confirm your changes and save them in the system. Other Recommendations: It is important to note that any changes made using this transaction code will only be applied to the customer-specific system selected and not to other systems in the SAP system. Additionally, it is recommended that users test any changes made before saving them in order to ensure that they are working correctly.
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