How to use CUST_V_TVK7 - Atributos de cliente 7


SAP Transaction Code - Details

  • Transaction Code: CUST_V_TVK7

    Description: Atributos de cliente 7

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ME0C

      Package Description: Customizing Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR-GF

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: CUST_V_TVK7 - Atributos de cliente 7
    
    Overview:
    CUST_V_TVK7 is an SAP transaction code used to view customer attributes in the SAP system. It is used to view and maintain customer-specific data, such as customer name, address, contact information, and other relevant information. 
    
    Functionality: 
    CUST_V_TVK7 allows users to view and maintain customer-specific data in the SAP system. This includes customer name, address, contact information, and other relevant information. The transaction code also allows users to create new customers and edit existing customers. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CUST_V_TVK7 into the command field. 
    2. The customer master data screen will appear. 
    3. Select the customer you wish to view or edit from the list of customers. 
    4. The customer's data will be displayed on the screen. 
    5. To create a new customer, click on the “Create” button at the top of the screen. 
    6. Enter all relevant information for the new customer and click “Save” when finished. 
    7. To edit an existing customer, select the customer from the list of customers and click on the “Edit” button at the top of the screen. 
    8. Make any necessary changes to the customer's data and click “Save” when finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields in CUST_V_TVK7 before attempting to create or edit a customer in SAP. Additionally, it is important to ensure that all data entered is accurate and up-to-date before saving any changes made to a customer's data in SAP.
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