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Transaction Code: /PF1/11001522
Description: SAP has not provided a description for this transaction.
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: /PF1/FH_FORMAT_CUSTOMIZING
Package Description: Format-Dependent Customizing of the File Handler
Parent Package: /PF1/FH_CUSTOMIZING
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/11001522 is used to create a new customer in the SAP system. It is a part of the SAP Customer Relationship Management (CRM) module. Functionality: This transaction code allows users to create a new customer record in the SAP system. It provides the necessary fields for entering customer information such as name, address, contact details, and other relevant data. The user can also assign a customer number to the new customer record. Step-by-step How to Use: 1. Enter the transaction code /PF1/11001522 in the command field. 2. Enter the required customer information in the fields provided. 3. Assign a customer number to the new customer record. 4. Click “Save” to save the new customer record in the SAP system. Other Recommendations: It is recommended that users review all of the entered information before saving the new customer record in order to ensure accuracy and completeness. Additionally, users should be aware of any applicable legal requirements when creating a new customer record in SAP.
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