How to use /PF1/47000003 -

SAP Transaction Code - Details

• Transaction Code: /PF1/47000003

  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: /PF1/47000003 -

  
  Overview:
  The SAP transaction code /PF1/47000003 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 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 payment terms. The data entered is then stored in the customer master data table. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/47000003 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 the record. Additionally, it is recommended that users review any existing customer records before creating a new one to avoid duplicates.