How to use /PF1/32000105 -

SAP Transaction Code - Details

• Transaction Code: /PF1/32000105

  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/PO_ENTITY_LAYER

    Package Description: PO Processing Entity Layer

    Parent Package: /PF1/PO_MAIN

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/32000105 -

  
  Overview:
  The SAP transaction code /PF1/32000105 is used to create a new customer in the SAP system. It is part of the SAP Customer Master Data application, which is used to store and manage customer information. 
  
  Functionality:
  This transaction code allows users to enter customer data 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 /PF1/32000105 into the command field. 
  2. Enter the customer data into the appropriate fields. 
  3. Assign a customer number and assign the customer to a sales area. 
  4. Save the data by clicking on the “Save” button. 
  
  Other Recommendations:
  It is important to ensure that all customer data is accurate and up-to-date in order to ensure that customers are billed correctly and that orders are processed efficiently. Additionally, it is important to regularly review customer data in order to identify any changes that may need to be made.