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Transaction Code: F3642
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
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Overview: The SAP transaction code F3642 is used to create a new customer in the SAP system. It is a part of the Financial Accounting (FI) module and is used to create a customer master record. Functionality: The F3642 transaction code allows users to enter all the necessary information for a customer, such as name, address, contact information, payment terms, and more. This information is then stored in the customer master record and can be used for future transactions. Step-by-step How to Use: 1. Enter the transaction code F3642 in the command field. 2. Enter the customer number and name in the appropriate fields. 3. Enter all other necessary information for the customer, such as address, contact information, payment terms, etc. 4. Save the customer master record by clicking on the “Save” button. 5. The customer master record is now created and can be used for future transactions. Other Recommendations: It is important to ensure that all necessary information is entered correctly when creating a customer master record using the F3642 transaction code. This will ensure that all future transactions are processed correctly and efficiently. Additionally, it is recommended to review the customer master record periodically to ensure that all information is up-to-date and accurate.