How to use CVAW_CUST - Customizing para CVAW

SAP Transaction Code - Details

• Transaction Code: CVAW_CUST

  Description: Customizing para CVAW

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CVAW

    Package Description: Web Development for DVS (documents@web)

    Parent Package: EA-PLM

  • Module/Component: CA-DMS

    Description: Document Management System

Smart SAP Assistant

• SAP Tcode: CVAW_CUST - Customizing para CVAW

  
  Overview: 
  CVAW_CUST is a SAP transaction code used to access the Customizing for CVAW (Customer Vendor Account Assignment) application. This application is used to assign customer and vendor accounts to a company code in the SAP system. 
  
  Functionality: 
  The CVAW_CUST transaction code allows users to customize the CVAW application. This includes setting up customer and vendor accounts, assigning them to a company code, and maintaining the account information. The application also allows users to view and edit existing customer and vendor accounts. 
  
  Step-by-step How to Use: 
  1. Enter the CVAW_CUST transaction code in the SAP system. 
  2. Select the “Create” option to create a new customer or vendor account. 
  3. Enter the required information for the account, such as name, address, and contact details. 
  4. Select the “Save” option to save the account information. 
  5. Select the “Assign” option to assign the account to a company code. 
  6. Select the “Display” option to view or edit existing customer or vendor accounts. 
  7. Select the “Delete” option to delete an existing customer or vendor account. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CVAW application before using the CVAW_CUST transaction code. Additionally, users should ensure that all customer and vendor accounts are assigned correctly before saving any changes in order to avoid any errors or discrepancies in the system.