How to use /TDAG/CPH01 - Harmonisation Manufacturer/Supplier

SAP Transaction Code - Details

• Transaction Code: /TDAG/CPH01

  Description: Harmonisation Manufacturer/Supplier

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /TDAG/CPH01 - Harmonisation Manufacturer/Supplier

  
  Overview:
  The SAP transaction code /TDAG/CPH01 is used to harmonize the manufacturer and supplier information in the system. This code is used to ensure that the data is consistent and up-to-date. 
  
  Functionality: 
  The /TDAG/CPH01 transaction code allows users to view, edit, and delete manufacturer and supplier information. It also allows users to create new entries for both manufacturers and suppliers. The code also provides a way to compare the data between different systems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /TDAG/CPH01 into the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the manufacturer or supplier name in the search field. 
  4. Select the “Edit” option from the menu bar to make changes to existing entries or create new entries. 
  5. Select the “Compare” option from the menu bar to compare data between different systems. 
  6. Select the “Delete” option from the menu bar to delete existing entries. 
  7. Select the “Save” option from the menu bar to save any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should ensure that all data entered is accurate and up-to-date, as this will ensure that all systems are in sync with each other.