How to use /PF1/41000047 -

SAP Transaction Code - Details

• Transaction Code: /PF1/41000047

  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_FORMAT_CUSTOMIZING

    Package Description: Format-Dependent Customizing of the File Handler

    Parent Package: /PF1/FH_CUSTOMIZING

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/41000047 -

  
  Overview:
  The SAP transaction code /PF1/41000047 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 data entered is then stored in the SAP database and can be used for various purposes such as sales and marketing activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/41000047 in the command field. 
  2. Enter the required customer information in the fields provided. 
  3. Click “Save” to save the customer record in the SAP system. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all customer information entered is accurate and up-to-date. This will help ensure that all customer records are up-to-date and can be used for various activities such as sales and marketing activities. Additionally, it is important to regularly review customer records to ensure accuracy and completeness of data.