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Transaction Code: /PF1/47000040
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
Overview: The SAP transaction code /PF1/47000040 is used to create a new customer in the SAP system. This code is used to create a customer master record, which contains all the necessary information about the customer, such as contact information, payment terms, and credit limits. Functionality: The /PF1/47000040 transaction code allows users to create a new customer in the SAP system. This code is used to create a customer master record, which contains all the necessary information about the customer, such as contact information, payment terms, and credit limits. The customer master record is then used for all subsequent transactions with that customer. Step-by-Step How to Use To use the /PF1/47000040 transaction code, follow these steps 1. Log into the SAP system and enter the transaction code /PF1/47000040. 2. Enter the required information about the customer, such as name, address, contact information, payment terms, and credit limits. 3. Once all of the required information has been entered, click “Save” to create the customer master record. 4. The new customer will now be available for use in subsequent transactions. Other Recommendations: When creating a new customer using the /PF1/47000040 transaction code, it is important to ensure that all of the required information is entered accurately and completely. This will ensure that all subsequent transactions with that customer are processed correctly and efficiently. Additionally, it is important to keep track of any changes made to the customer master record over time so that it remains up-to-date and accurate.
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