How to use /CUM/82000028 -

SAP Transaction Code - Details

• Transaction Code: /CUM/82000028

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /CUM/BASE

    Package Description:

    Parent Package: /CUM/MAIN

  • Module/Component: PM-WOC-MO

    Description: Maintenance Orders

Smart SAP Assistant

• SAP Tcode: /CUM/82000028 -

  
  Overview:
  The SAP transaction code /CUM/82000028 is used to create a new customer master record. This code is used to store all the necessary information about a customer, such as contact information, payment terms, and credit limits. 
  
  Functionality: 
  The /CUM/82000028 transaction code allows users to create a new customer master record in the SAP system. This code stores all the necessary information about a customer, such as contact information, payment terms, and credit limits. The customer master record can then be used for various purposes, such as creating sales orders or invoices. 
  
  Step-by-step How to Use: 
  To use the /CUM/82000028 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code in the command field. 
  2. Enter the necessary information about the customer in the fields provided. 
  3. Click “Save” to save the customer master record. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  When creating a new customer master record using the /CUM/82000028 transaction code, it is important to ensure that all of the necessary information is entered accurately and completely. This will help ensure that all of the customer’s data is stored correctly and can be accessed easily when needed. Additionally, it is important to keep all customer master records up-to-date with any changes in contact information or payment terms.