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Transaction Code: /PF1/11001925
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:
Package Description:
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Module/Component:
Description:
Overview: The SAP transaction code /PF1/11001925 is used to create a new customer in the SAP system. This code is used to create a customer master record, which contains all the necessary information about the customer, such as contact information, payment terms, and credit limits. Functionality: The /PF1/11001925 transaction code allows users to create a new customer in the SAP system. This code is used to create a customer master record, which contains all the necessary information about the customer, such as contact information, payment terms, and credit limits. The customer master record is then used for all subsequent transactions with that customer. Step-by-step How to Use: To use the /PF1/11001925 transaction code, follow these steps 1. Log into the SAP system and enter the transaction code in the command field. 2. Enter the required 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 in SAP using this transaction code, it is important to ensure that all of the required information is entered correctly and completely. This will ensure that all subsequent transactions with that customer are accurate and efficient. Additionally, it is important to keep track of any changes made to the customer master record over time, as this will help ensure that all transactions are up-to-date and accurate.
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