How to use CVP_CUST - IMG p.borrado de cliente/proveedor

SAP Transaction Code - Details

• Transaction Code: CVP_CUST

  Description: IMG p.borrado de cliente/proveedor

  Release: S/4HANA and ECC 6

• • Program: CVP_CUST

    Screen: 1000

    Authorization Object:

  • Development Package: ERP_CVP_DP_ILM

    Package Description: ERP Customer Vendor Data Privacy

    Parent Package: ERP_CUSTVEND_DP

  • Module/Component: LO-MD-BP-DP

    Description: Customer / Vendor Data Privacy

Smart SAP Assistant

• SAP Tcode: CVP_CUST - IMG p.borrado de cliente/proveedor

  
  Overview: 
  CVP_CUST is an SAP transaction code used to delete customer and vendor master data. It is part of the IMG (Implementation Guide) for Customer/Vendor Deletion. 
  
  Functionality: 
  This transaction code allows users to delete customer and vendor master data from the SAP system. It can be used to delete both active and inactive customers and vendors. The deleted data can be restored if needed. 
  
  Step-by-step How to Use: 
  1. Access the CVP_CUST transaction code in the SAP system. 
  2. Enter the customer or vendor number that you want to delete. 
  3. Select the “Delete” button to delete the customer or vendor master data from the system. 
  4. Confirm the deletion by selecting “Yes” in the confirmation window. 
  5. The customer or vendor master data will be deleted from the system. 
  
  Other Recommendations: 
  It is recommended that users take a backup of the customer or vendor master data before deleting it using this transaction code. This will ensure that the data can be restored if needed in the future. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to delete any customer or vendor master data.