How to use /PF1/04000013 -

SAP Transaction Code - Details

• Transaction Code: /PF1/04000013

  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: /PF1/EH_REACTIONS

    Package Description: Reaction Category Implementations

    Parent Package: /PF1/EH_ENTITY_LAYER

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/04000013 -

  
  Overview:
  The SAP transaction code /PF1/04000013 is used to create a new customer in the SAP system. It is part of the Financial Accounting (FI) module and is used to create a customer master record. 
  
  Functionality:
  This transaction code allows users to enter all the necessary information for a customer, such as name, address, contact information, and payment terms. It also allows users to assign a customer number and assign the customer to a sales area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/04000013 in the command field. 
  2. Enter the customer name and address information in the appropriate fields. 
  3. Enter the contact information for the customer in the appropriate fields. 
  4. Enter the payment terms for the customer in the appropriate fields. 
  5. Assign a customer number and assign the customer to a sales area. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when creating a new customer in SAP using this transaction code. Additionally, it is important to ensure that all of the necessary security settings are enabled for this transaction code in order to protect sensitive customer data from unauthorized access.