How to use CAWM - Interl.comercial: Menú configuración

SAP Transaction Code - Details

• Transaction Code: CAWM

  Description: Interl.comercial: Menú configuración

  Release: S/4HANA and ECC 6

• • Program: MENUCAWM

    Screen: 1000

    Authorization Object:

  • Development Package: FKKV

    Package Description: Contract Account in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA-BF-CA

    Description: Contract Accounts

Smart SAP Assistant

• SAP Tcode: CAWM - Interl.comercial: Menú configuración

  
  Overview:
  The SAP transaction code CAWM is used to access the Business Partner Configuration Menu. This menu provides access to the configuration settings for business partners in the SAP system. It allows users to configure and maintain business partner data, such as customer and vendor master data, contact information, and payment terms. 
  
  Functionality: 
  The Business Partner Configuration Menu provides access to a variety of settings related to business partners. These include settings for customer and vendor master data, contact information, payment terms, and more. It also allows users to create new business partners and maintain existing ones. 
  
  Step-by-step How to Use: 
  To access the Business Partner Configuration Menu, enter the transaction code CAWM in the command field of the SAP system. This will open the menu, which contains a list of configuration settings related to business partners. Select the desired setting from the list and follow the instructions provided in order to configure or maintain it. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and modify the settings in the Business Partner Configuration Menu. Additionally, it is recommended that users familiarize themselves with the various settings before attempting to configure or maintain them.