How to use /SAPF15/TKZNKR -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/TKZNKR

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

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/TKZNKR -

  
  Overview:
  The SAP transaction code /SAPF15/TKZNKR is used to display the list of all the customer master records in the system. It is a standard SAP transaction code and is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view all customer master records in the system. It also provides information about the customer’s credit limit, payment terms, and other relevant data. Additionally, it can be used to create new customer master records or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/TKZNKR in the command field. 
  2. Select “Display” from the drop-down menu. 
  3. Enter the customer number in the “Customer” field and click “Execute”. 
  4. The list of all customer master records will be displayed on the screen. 
  5. To create a new customer master record, select “Create” from the drop-down menu and enter all relevant information in the fields provided. 
  6. To edit an existing customer master record, select “Change” from the drop-down menu and make necessary changes in the fields provided. 
  7. Finally, click “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant SAP transaction codes before using this one, as it may be necessary to use other codes in order to complete certain tasks related to customer master records. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.