How to use /PF1/51000017 -

SAP Transaction Code - Details

• Transaction Code: /PF1/51000017

  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/GUI_DYNPRO_RP

    Package Description: Old Payment Engine Dynpro UI for Route Processing

    Parent Package: /PF1/GUI_DYNPRO

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/51000017 -

  
  Overview:
  The SAP transaction code /PF1/51000017 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 /PF1/51000017 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 /PF1/51000017 transaction code, follow these steps 
  1. Log into the SAP system and enter the /PF1/51000017 transaction code. 
  2. Enter the necessary information about the customer, such as contact information, payment terms, and credit limits. 
  3. Save the customer master record. 
  4. The new customer is now created in the SAP system and can be used for all subsequent transactions with that customer. 
  
  Other Recommendations: 
  When creating a new customer in the SAP system using the /PF1/51000017 transaction code, it is important to ensure that all of the necessary information is entered correctly and accurately. This will ensure that all subsequent transactions with that customer are processed correctly and efficiently. Additionally, it is important to keep all customer records up-to-date in order to ensure accuracy and efficiency when processing transactions with that customer.