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Transaction Code: F5144
Description: SAP has not provided a description for this transaction.
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F5144 is used to create a new customer in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to create a customer master record. Functionality: The F5144 transaction code allows users to enter all the necessary information for a customer, such as name, address, contact information, payment terms, and more. This information is then stored in the customer master record and can be used for future transactions. Step-by-step How to Use: 1. Enter the transaction code F5144 in the command field. 2. Enter the customer number and name in the appropriate fields. 3. Enter all other necessary information for the customer, such as address, contact information, payment terms, etc. 4. Save the customer master record by clicking on the “Save” button. Other Recommendations: It is important to ensure that all necessary information is entered correctly when creating a new customer master record using the F5144 transaction code. This will ensure that all future transactions with this customer are processed correctly and efficiently. Additionally, it is important to keep the customer master record up-to-date with any changes in contact information or payment terms.