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Transaction Code: F3569
Description: Schedule Request - CstmsTrifNmbrs
Release: S/4HANA only
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Screen: 0
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Overview: F3569 is a SAP transaction code used to schedule requests for customer-specific numbers. It is used to create and maintain customer-specific numbers for the purpose of tracking and managing customer data. Functionality: This transaction code allows users to create and maintain customer-specific numbers, which are used to track and manage customer data. It also allows users to view, edit, and delete existing customer-specific numbers. Step-by-step How to Use: 1. Enter the transaction code F3569 in the command field. 2. Select the “Create” option to create a new customer-specific number. 3. Enter the required information in the fields provided. 4. Select “Save” to save the new customer-specific number. 5. To view, edit, or delete an existing customer-specific number, select the “Display” option and enter the relevant information in the fields provided. 6. Select “Save” to save any changes made or “Delete” to delete an existing customer-specific number. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should ensure that all customer-specific numbers are kept up to date and accurate in order to ensure accurate tracking and management of customer data.