How to use /PF1/51000010 -

SAP Transaction Code - Details

• Transaction Code: /PF1/51000010

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

  Release: S/4HANA only

• • 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: /PF1/51000010 -

  
  Overview:
  The SAP transaction code /PF1/51000010 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 /PF1/51000010 in the command field. 
  2. Enter the required customer information in the fields provided. 
  3. Click “Save” to save the customer record. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users review all customer information before saving it in order to ensure accuracy and completeness. Additionally, users should be aware of any applicable legal requirements when creating a new customer record.