CMNK - Gestion tranches n° : COMPNUM

SAP Transaction Code - Details

• Transaction Code: CMNK

  Description: Gestion tranches n° : COMPNUM

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: CO

    Package Description: Application Development ERP PP Production Orders

    Parent Package: APPL

  • Module/Component: PP-SFC

    Description: Production Orders

Smart SAP Assistant

• SAP Tcode: CMNK - Gestion tranches n° : COMPNUM

  
  Overview:
  The SAP transaction code CMNK is used to create a new customer master record. It is a part of the Customer Master Data application within the SAP system. 
  
  Functionality: 
  The CMNK transaction code allows users to create a new customer master record in the SAP system. This record contains all the necessary information about the customer, such as name, address, contact information, and payment terms. The customer master record is used to store and manage all customer-related data in one place. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMNK in the command field. 
  2. Enter the customer number and name in the appropriate fields. 
  3. Enter all other relevant information about the customer, such as address, contact information, and payment terms. 
  4. Save the customer master record by clicking on the “Save” button. 
  5. The new customer master record will be created and stored in the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date before creating a new customer master record using the CMNK transaction code. Additionally, it is recommended that users familiarize themselves with other related SAP transactions codes, such as XK01 (Create Customer Master Data) and XK02 (Change Customer Master Data).