How to use /PF1/32000138 -

SAP Transaction Code - Details

• Transaction Code: /PF1/32000138

  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/BASIS_CUSTOMIZING

    Package Description: Customizing for Payment Engine

    Parent Package: /PF1/BASIS_PE

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/32000138 -

  
  Overview:
  The SAP transaction code /PF1/32000138 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 /PF1/32000138 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. 
  
  Other Recommendations: 
  It is recommended that users review all of the entered information before saving the new customer record. This will ensure that all of the necessary information has been entered correctly and that there are no errors in the data. Additionally, users should be aware of any applicable legal requirements when creating a new customer record in SAP.