PFO_CUST_ORIGIN - Maintain Origin

SAP Transaction Code - Details

• Transaction Code: PFO_CUST_ORIGIN

  Description: Maintain Origin

  Release: S/4HANA and ECC 6

• • Program: PFO_MAINTAIN_ORIGIN

    Screen: 1000

    Authorization Object:

  • Development Package: PFO155

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PFO_CUST_ORIGIN - Maintain Origin

   of Customer
  
  Overview: 
  PFO_CUST_ORIGIN is a SAP transaction code used to maintain the origin of a customer in the SAP system. It is used to store and manage customer data, such as the customer’s country of origin, language, and currency. 
  
  Functionality: 
  The PFO_CUST_ORIGIN transaction code allows users to view, edit, and delete customer origin information. It also allows users to create new customer origin records. The data stored in this transaction code is used to determine the default settings for customers in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the PFO_CUST_ORIGIN transaction code in the command field. 
  2. Select the “Create” button to create a new customer origin record. 
  3. Enter the required information for the new record, such as the customer’s country of origin, language, and currency. 
  4. Select the “Save” button to save the new record. 
  5. To view or edit an existing record, select the “Display” or “Change” button respectively. 
  6. To delete an existing record, select the “Delete” button. 
  7. Select the “Back” button to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all customer origin records are accurate and up-to-date in order for SAP to function properly. It is recommended that users regularly review and update customer origin records as needed.