/SCA/21000020 -

SAP Transaction Code - Details

• Transaction Code: /SCA/21000020

  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

Smart SAP Assistant

• SAP Tcode: /SCA/21000020 -

  
  Overview:
  The SAP transaction code /SCA/21000020 is used to create and maintain the master data of a customer in the SAP system. It is used to store and manage customer information such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  This transaction code allows users to create, view, change, and delete customer master data. It also allows users to assign a customer to a sales area and assign a credit limit. Additionally, users can view the customer’s account balance and payment history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCA/21000020 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the customer’s name in the Name field. 
  4. Enter the customer’s address in the Address field. 
  5. Enter the customer’s payment terms in the Payment Terms field. 
  6. Enter the customer’s credit limit in the Credit Limit field. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all of the customer’s information before saving any changes to ensure accuracy and completeness of data. Additionally, users should be aware of any applicable legal requirements when entering customer data into the system.