How to use CMS_CUS_ACG_BDT_015 - Pilotage SGG : opérations applic.

SAP Transaction Code - Details

• Transaction Code: CMS_CUS_ACG_BDT_015

  Description: Pilotage SGG : opérations applic.

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: CMS_CORE_UI

    Package Description: User interface for CMS Core

    Parent Package: FS_CMS

  • Module/Component: FS-CMS-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: CMS_CUS_ACG_BDT_015 - Pilotage SGG : opérations applic.

  
  Overview: 
  CMS_CUS_ACG_BDT_015 is a SAP transaction code used to control application transactions in the Customer Account Group (CAG) Business Data Tool. It is used to manage customer accounts and their associated data. 
  
  Functionality: 
  This transaction code allows users to view, create, edit, and delete customer accounts and their associated data. It also allows users to view customer account group information, such as account numbers, account names, and account types. Additionally, it provides users with the ability to assign customer accounts to specific account groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CMS_CUS_ACG_BDT_015 in the SAP command field. 
  2. Select the “Customer Accounts” tab. 
  3. Select the “Create” button to create a new customer account. 
  4. Enter the required information for the new customer account, such as name, address, and contact information. 
  5. Select the “Save” button to save the new customer account. 
  6. Select the “Account Groups” tab to view existing account groups or create a new one. 
  7. Select an existing account group or create a new one by entering the required information for the group, such as name and description. 
  8. Select the “Assign” button to assign a customer account to an existing account group or create a new one by entering the required information for the group, such as name and description. 
  9. Select the “Save” button to save any changes made to an existing customer account or an existing account group. 
  10. Select the “Delete” button to delete an existing customer account or an existing account group from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code in order to avoid any potential security issues or data loss.