How to use CU00 -

CU00 - Overview

• Transaction Code: CU00

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

  Release: S/4HANA and ECC 6

• • Program: MENUCU00

    Screen: 1000

    Authorization Object:

  • Development Package: CU

    Package Description: Variant Configuration

    Parent Package: APPL

  • Module/Component: LO-VC

    Description: Variant Configuration

CU00 - Details

• SAP Tcode: CU00 -

   Create Customer Master Record
  
  Overview:
  The SAP transaction code CU00 is used to create a customer master record in the SAP system. This code is used to store all the relevant information about a customer, such as their contact details, payment terms, and credit limits. This information can then be used for various purposes, such as creating sales orders and invoices. 
  
  Functionality:
  The CU00 transaction code allows users to create a customer master record in the SAP system. This record contains all the necessary information about a customer, such as their contact details, payment terms, and credit limits. This information can then be used for various purposes, such as creating sales orders and invoices. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CU00 in the command field of the SAP system. 
  2. Enter the customer number in the “Customer” field. 
  3. Enter all the necessary information about the customer in the appropriate fields. 
  4. Click “Save” to save the customer master record. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all the necessary information about a customer is entered correctly when creating a customer master record using the CU00 transaction code. This will ensure that all relevant data is stored correctly and can be used for various purposes, such as creating sales orders and invoices. Additionally, it is