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Transaction Code: /SCA/15000049
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: /SCA/CUST
Package Description: Customizing for SCM ICH
Parent Package: /SCA/STRUCTURE
Module/Component: SCM-ICH
Description: Supply Network Collaboration
Overview: The SAP transaction code /SCA/15000049 is used to create a new customer account in the SAP system. It is part of the Sales and Distribution (SD) module and is used to store customer information such as contact details, payment terms, and credit limits. Functionality: This transaction code allows users to create a new customer account in the SAP system. It stores all relevant customer information such as contact details, payment terms, and credit limits. The data entered into this transaction code is then used for sales orders, invoices, and other related activities. Step-by-step How to Use: 1. Enter the transaction code /SCA/15000049 into the command field. 2. Enter the customer’s name, address, contact details, payment terms, and credit limit into the appropriate fields. 3. Click “Save” to save the customer information into the SAP system. 4. Click “Back” to return to the main menu. Other Recommendations: It is important to ensure that all customer information entered into this transaction code is accurate and up-to-date. This will ensure that all sales orders, invoices, and other related activities are processed correctly. Additionally, it is recommended that users regularly review their customer accounts to ensure that all information is up-to-date and accurate.
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