How to use /DMBE/CUST - IMG d'enregistrement de transaction

SAP Transaction Code - Details

• Transaction Code: /DMBE/CUST

  Description: IMG d'enregistrement de transaction

  Release: S/4HANA only

• • Program: /DMBE/R_CUSTOM_IMG

    Screen: 1000

    Authorization Object: /DMBE/PROV

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /DMBE/CUST - IMG d'enregistrement de transaction

  
  Overview:
  The SAP transaction code /DMBE/CUST - Deal Capture IMG is used to create and maintain customer deals in the SAP system. It is part of the SAP Deal Management module, which is used to manage customer deals and contracts. 
  
  Functionality: 
  This transaction code allows users to create and maintain customer deals in the SAP system. It also allows users to view and edit existing deals, as well as create new ones. Additionally, it provides users with the ability to view and edit deal-related documents, such as contracts and agreements. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user credentials. 
  2. Enter the transaction code /DMBE/CUST - Deal Capture IMG in the command field. 
  3. The Deal Capture IMG screen will appear. 
  4. Select the “Create” option from the menu bar to create a new deal. 
  5. Enter all required information for the deal, such as customer name, deal type, and start date. 
  6. Select “Save” to save the deal in the system. 
  7. To view or edit an existing deal, select “Display” from the menu bar and enter the deal number in the search field. 
  8. The details of the deal will be displayed on the screen for viewing or editing as needed. 
  9. Select “Save” to save any changes made to the deal. 
  10. To view or edit related documents, select “Documents” from the menu bar and enter the document number in the search field. 
  11. The details of the document will be displayed on the screen for viewing or editing as needed. 
  12. Select “Save” to save any changes made to the document. 
  13. To exit, select “Back” from the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for creating or editing deals and documents in SAP systems. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date before saving it in order to avoid any errors or discrepancies in future transactions or reports generated from this data.