How to use PFT - Gérer tâche client

SAP Transaction Code - Details

• Transaction Code: PFT

  Description: Gérer tâche client

  Release: S/4HANA and ECC 6

• • Program: SAPLRHWP

    Screen: 10

    Authorization Object: PLOG

  • Development Package: SP00

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PFT - Gérer tâche client

   List
  
  Overview: 
  The SAP transaction code PFT is used to maintain customer task lists. It allows users to create, edit, and delete tasks for customers. This code is used to manage customer-related tasks and activities. 
  
  Functionality: 
  The PFT transaction code enables users to create, edit, and delete tasks for customers. It also allows users to assign tasks to specific customers and track the progress of those tasks. Additionally, users can view the status of each task and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PFT in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer name and task details in the appropriate fields. 
  4. Select “Save” to save the task list. 
  5. To edit or delete a task, select the “Edit” or “Delete” option from the menu bar. 
  6. To view the status of a task, select the “Status” option from the menu bar. 
  7. To assign a task to a customer, select the “Assign” option from the menu bar. 
  8. Select “Save” to save any changes made to the task list. 
  
  Other Recommendations: 
  It is recommended that users regularly review their customer task lists to ensure that all tasks are up-to-date and accurate. Additionally, users should ensure that all tasks are assigned to the appropriate customers in order to ensure that tasks are completed in a timely manner.