CVP_CUST (IMG for Customer/Vendor Deletion) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.
Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.
Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find informtaion about each and every one of them. This page therefore offers a place holder for information about thid t-code so anyone can use the comments section below to contribute and add useful hints, tips, screen shots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code CVP_CUST or its description.
Related SAP transaction codes:
SAP Program associated with transaction CVP_CUST:
For futher details and documentation see program CVP_CUST.
Default Screen Number: