How to use /SAPSLL/PARMA_CUS_FT - Assignment of Customer to FT Org.

/SAPSLL/PARMA_CUS_FT - Overview

• Transaction Code: /SAPSLL/PARMA_CUS_FT

  Description: Assignment of Customer to FT Org.

  Release: ECC 6 only

• • Program: /SAPSLL/PARMA_MAIN_CUS_FTO

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/SAPSLL/PARMA_CUS_FT - Details

• SAP Tcode: /SAPSLL/PARMA_CUS_FT - Assignment of Customer to FT Org.

   Unit
  
  Overview:
  The SAP transaction code /SAPSLL/PARMA_CUS_FT is used to assign customers to a Financial Transaction (FT) organizational unit. This code is used to ensure that customers are assigned to the correct FT organizational unit in order to facilitate accurate financial reporting. 
  
  Functionality:
  This transaction code allows users to assign customers to an FT organizational unit. This ensures that customers are assigned to the correct FT organizational unit, which is necessary for accurate financial reporting. The transaction code also allows users to view and edit customer assignments, as well as create new customer assignments. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/PARMA_CUS_FT into the command field. 
  2. Select the “Create” button to create a new customer assignment. 
  3. Enter the customer number and select the “Continue” button. 
  4. Select the FT organizational unit from the drop-down list and select the “Save” button. 
  5. Select the “Back” button to return to the main screen. 
  6. To view or edit an existing customer assignment, enter the customer number into the search field and select the “Search” button. 
  7. Select the “Edit” button to edit an existing customer assignment or select the “Delete” button to delete an existing customer assignment. 
  8. Select the “Save” button when finished editing or deleting a customer assignment. 
  9. Select the “Back” button to return to the main screen when finished creating, viewing, or