How to use /PF1/41000012 -

SAP Transaction Code - Details

• Transaction Code: /PF1/41000012

  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/BC_CUSTOMIZING

    Package Description: Customizing for Connection Module for AM System

    Parent Package: /PF1/BC_MAIN

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/41000012 -

  
  Overview:
  The SAP transaction code /PF1/41000012 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 enter customer data into the system, such as name, address, contact information, and other relevant information. It also allows users to assign a customer number to the new customer. This customer number is used to identify the customer in the system and can be used for future transactions. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PF1/41000012 into the command field. 
  2. Enter the required customer data into the fields provided. 
  3. Assign a customer number to the new customer. 
  4. Click “Save” to save the new customer data into the system. 
  
  Other Recommendations:
  It is important to ensure that all customer data entered into the system is accurate and up-to-date. This will help ensure that customers are able to access their accounts and make transactions without any issues. Additionally, it is important to keep track of all customer numbers assigned in order to avoid any duplicate entries in the system.