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Transaction Code: /PF1/51000129
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_PO
Package Description: Old Payment Engine Dynpro UI for Payment Order Processing
Parent Package: /PF1/GUI_DYNPRO
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/51000129 is used to create a new customer in the SAP system. It is a part of the SAP Customer Relationship Management (CRM) module. Functionality: This transaction code allows users to create a new customer record in the SAP system. It enables users to enter customer information such as name, address, contact details, and other relevant information. The data entered is then stored in the SAP database and can be used for various purposes such as sales and marketing activities. Step-by-step How to Use: 1. Enter the transaction code /PF1/51000129 in the command field. 2. Enter the customer information such as name, address, contact details, etc. 3. Click on “Save” to save the customer record in the SAP database. 4. Click on “Back” to return to the main menu. Other Recommendations: It is recommended that users check the accuracy of the customer information before saving it in the SAP database. This will ensure that all customer records are up-to-date and accurate. Additionally, users should also ensure that all required fields are filled out before saving the customer record.
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