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Transaction Code: /CFMFND/85000107
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:
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code /CFMFND/85000107 is used to create a new customer master record in the SAP system. This code is used to store customer information such as name, address, contact details, and payment terms. Functionality: This transaction code allows users to create a new customer master record in the SAP system. It also allows users to view and edit existing customer master records. The customer master record contains all the necessary information about the customer, such as name, address, contact details, and payment terms. Step-by-step How to Use: 1. Enter the transaction code /CFMFND/85000107 in the command field. 2. Enter the customer number and name in the appropriate fields. 3. Enter the address and contact details of the customer in the appropriate fields. 4. Enter the payment terms for the customer in the appropriate fields. 5. Click “Save” to save the customer master record. Other Recommendations: It is recommended that users review all customer master records regularly to ensure accuracy and completeness of information. Additionally, users should ensure that all customer master records are up-to-date with any changes in customer information or payment terms.
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