How to use F5719 -

SAP Transaction Code - Details

• Transaction Code: F5719

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

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F5719 -

  
  Overview:
  The SAP transaction code F5719 is used to create a new customer master record in the SAP system. This code is used to store all the necessary information about a customer, such as their contact details, payment terms, and credit limits. 
  
  Functionality: 
  The F5719 transaction code allows users to create a new customer master record in the SAP system. This code is used to store all the necessary information about a customer, such as their contact details, payment terms, and credit limits. The customer master record can then be used for various purposes, such as creating sales orders or invoices. 
  
  Step-by-step How to Use: 
  To use the F5719 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code F5719 in the command field. 
  2. Enter the necessary 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: 
  It is important to ensure that all of the information entered into the customer master record is accurate and up-to-date. This will help ensure that all transactions involving this customer are processed correctly and efficiently. Additionally, it is recommended that users regularly review and update customer master records as needed.