How to use /PF1/51000008 -


SAP Transaction Code - Details

  • Transaction Code: /PF1/51000008

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: /PF1/BASIS_CUSTOMIZING

      Package Description: Customizing for Payment Engine

      Parent Package: /PF1/BASIS_PE

    • Module/Component: FIN-FSCM-PF

      Description: Payment Factory


Smart SAP Assistant

  • SAP Tcode: /PF1/51000008 -
    
    Overview:
    The SAP transaction code /PF1/51000008 is used to access the “Create/Change/Display Asset Master Record” function in the SAP system. This function allows users to create, change, and display asset master records in the system. 
    
    Functionality: 
    The “Create/Change/Display Asset Master Record” function allows users to create, change, and display asset master records in the SAP system. This includes creating new asset master records, changing existing asset master records, and displaying existing asset master records. The asset master record contains information about an asset such as its description, location, and depreciation information. 
    
    Step-by-step How to Use: 
    To use the “Create/Change/Display Asset Master Record” function, follow these steps 
    1. Enter the transaction code /PF1/51000008 into the command field. 
    2. Select the “Create” option to create a new asset master record. 
    3. Enter the required information into the fields provided. 
    4. Select the “Save” button to save the new asset master record. 
    5. Select the “Change” option to change an existing asset master record. 
    6. Enter the required information into the fields provided. 
    7. Select the “Save” button to save the changes made to the asset master record. 
    8. Select the “Display” option to display an existing asset master record. 
    9. Enter the required information into the fields provided and select “Execute” to view the asset master record details. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields in an asset master record before creating or changing one in order to ensure accuracy and completeness of data entered into the system. Additionally, users should ensure that all changes made to an asset master record are saved before exiting out of it in order to avoid data loss or corruption of existing data in the system.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant