How to use CIFPUCUST01 - CIF Determ.fuente aprov.

SAP Transaction Code - Details

• Transaction Code: CIFPUCUST01

  Description: CIF Determ.fuente aprov.

  Release: S/4HANA and ECC 6

• • Program: CIFPUCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: MEAP

    Package Description: Interface: Purchasing/APO

    Parent Package: PI-APO

  • Module/Component: SCM-APO-INT-PUR

    Description: Purchasing/Purchase Requisition, Purch. Order, Stock Transfr

Smart SAP Assistant

• SAP Tcode: CIFPUCUST01 - CIF Determ.fuente aprov.

  
  Overview: 
  CIFPUCUST01 is an SAP transaction code used to determine the source of supply for a customer in the Customer Interaction Center (CIC). It is used to identify the most suitable source of supply for a customer based on their requirements. 
  
  Functionality: 
  The CIFPUCUST01 transaction code enables users to determine the source of supply for a customer in the CIC. It uses a combination of customer data, product data, and other criteria to identify the most suitable source of supply. The transaction code also allows users to view and edit customer data, as well as create and maintain customer profiles. 
  
  Step-by-step How to Use: 
  1. Enter the CIFPUCUST01 transaction code in the SAP command field. 
  2. Enter the customer number in the Customer Number field. 
  3. Enter the product number in the Product Number field. 
  4. Select the appropriate criteria from the drop-down list. 
  5. Click “Execute” to determine the source of supply for the customer. 
  6. View and edit customer data, as well as create and maintain customer profiles, if necessary. 
  7. Click “Save” to save any changes made to customer data or profiles. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available criteria before using this transaction code, as this will help ensure that they are able to identify the most suitable source of supply for their customers. Additionally, users should ensure that all customer data is up-to-date before using this transaction code, as this will help ensure accurate results.