How to use /PF1/51000019 -

SAP Transaction Code - Details

• Transaction Code: /PF1/51000019

  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/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: /PF1/51000019 -

  
  Overview:
  The SAP transaction code /PF1/51000019 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 /PF1/51000019 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 /PF1/51000019 transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code /PF1/51000019. 
  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. 
  
  Other Recommendations: 
  When creating a new customer in the SAP system using the /PF1/51000019 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.