How to use /CPD/52000961 -

SAP Transaction Code - Details

• Transaction Code: /CPD/52000961

  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: /CPD/PFP_CUST

    Package Description: to be translated

    Parent Package: /CPD/PFP

  • Module/Component: CA-CPD-FP

    Description: Commercial Project Management - Financial Planning

Smart SAP Assistant

• SAP Tcode: /CPD/52000961 -

  
  Overview:
  The SAP transaction code /CPD/52000961 is used to create a new customer in the SAP system. This code is used to create a customer master record, which contains all the necessary information about the customer, such as contact information, payment terms, and credit limits. 
  
  Functionality:
  The /CPD/52000961 transaction code allows users to create a new customer in the SAP system. This code is used to create a customer master record, which contains all the necessary information about the customer, such as contact information, payment terms, and credit limits. The customer master record is then used for all subsequent transactions with that customer. 
  
  Step-by-Step How to Use 
  To use the /CPD/52000961 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code /CPD/52000961 in the command field. 
  2. Enter the required information about the customer in the appropriate fields. 
  3. Once all of the required information has been entered, click “Save” to create the customer master record. 
  4. The new customer will now be available for use in subsequent transactions. 
  
  Other Recommendations: 
  When creating a new customer using the /CPD/52000961 transaction code, it is important to ensure that all of the required information is entered accurately and completely. This will ensure that all subsequent transactions with this customer are processed correctly and efficiently. Additionally, it is important to remember that any changes made to a customer’s master record must be saved in order for them to take effect.