How to use /PF1/41000020 -

SAP Transaction Code - Details

• Transaction Code: /PF1/41000020

  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/FH_BASIS_CUSTOMIZING

    Package Description: Basic Settings for the File Handler

    Parent Package: /PF1/FH_CUSTOMIZING

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/41000020 -

  
  Overview:
  The SAP transaction code /PF1/41000020 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 create a new customer record in the SAP system. It provides fields for entering customer information such as name, address, contact details, and payment terms. The data entered is then stored in the customer master data table. 
  
  Step-by-step How to Use: 
  To use this transaction code, follow these steps 
  1. Enter the transaction code /PF1/41000020 into the command field. 
  2. Enter the required customer information into the fields provided. 
  3. Click “Save” to save the customer record. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date before saving a new customer record in the SAP system. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as /PF1/41000021 (Change Customer Master Data) and /PF1/41000022 (Display Customer Master Data).