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How to use NWATKUMA -


SAP Transaction Code - Details

  • Transaction Code: NWATKUMA

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

    Release: S/4HANA and ECC 6

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    • Program: RNWATKOSMA

      Screen: 1000

      Authorization Object: N_EINR_TCO

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

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Smart SAP Assistant

  • SAP Tcode: NWATKUMA -
    
    Overview:
    NWATKUMA is a SAP transaction code used to maintain the master data of the customer-vendor integration (CVI) in the SAP system. It is used to create, change, and delete customer-vendor integration data. 
    
    Functionality: 
    NWATKUMA allows users to maintain the CVI master data in the SAP system. This includes creating, changing, and deleting customer-vendor integration data. The transaction code also allows users to view and edit existing CVI master data. 
    
    Step-by-step How to Use: 
    1. Enter NWATKUMA into the command field of the SAP system. 
    2. Select the “Create” option to create a new CVI master record. 
    3. Enter the required information into the fields provided. 
    4. Select “Save” to save the new record. 
    5. To edit an existing record, select “Change” and enter the required information into the fields provided. 
    6. Select “Save” to save the changes made to the record. 
    7. To delete an existing record, select “Delete” and confirm that you want to delete the record by selecting “Yes” in the confirmation window that appears. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the CVI master data before using NWATKUMA transaction code in order to ensure that they are entering accurate information into the fields provided. Additionally, it is important to ensure that all changes made to CVI master data are saved before exiting out of NWATKUMA transaction code in order to avoid any data loss or errors in the system.
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