How to use S_CWE_15000002 -

SAP Transaction Code - Details

• Transaction Code: S_CWE_15000002

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FINB_CONFIGURATION

    Package Description: Financials Configuration Service

    Parent Package: FINB_SERVICES

  • Module/Component: FIN-FB-SRV

    Description: Services

Smart SAP Assistant

• SAP Tcode: S_CWE_15000002 -

  
  Overview:
  S_CWE_15000002 is a SAP transaction code used to create and maintain customer-specific material master data. It is used to store information about the material, such as its description, unit of measure, and price. This transaction code is part of the SAP Customer Master Data application. 
  
  Functionality: 
  The S_CWE_15000002 transaction code allows users to create and maintain customer-specific material master data. This includes entering information about the material, such as its description, unit of measure, and price. The data can then be used for various purposes, such as creating sales orders or generating reports. 
  
  Step-by-step How to Use: 
  1. Enter the S_CWE_15000002 transaction code in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the material number in the Material field. 
  4. Enter the description of the material in the Description field. 
  5. Enter the unit of measure in the Unit of Measure field. 
  6. Enter the price of the material in the Price field. 
  7. Click Save to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customer-specific material master data is accurate and up-to-date in order to ensure that sales orders are created correctly and reports are generated accurately. It is also important to regularly review and update customer-specific material master data to ensure that it remains accurate and up-to-date.