How to use /PF1/32000110 -

SAP Transaction Code - Details

• Transaction Code: /PF1/32000110

  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_COMMON

    Package Description: Exception Control for DDIC Elements

    Parent Package: /PF1/EH_MAIN

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/32000110 -

  
  Overview:
  The SAP transaction code /PF1/32000110 is used to create a new customer in the SAP system. It is a part of the SAP Customer Master Data application. 
  
  Functionality:
  This transaction code allows users to enter customer data into the system, 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 /PF1/32000110 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 recommended that users review all of the customer data before saving it in order to ensure accuracy and completeness. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company or industry when entering customer data into the system.