/SCA/21000025 -


SAP Transaction Code - Details

  • Transaction Code: /SCA/21000025

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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/21000025 -
    
    Overview:
    The SAP transaction code /SCA/21000025 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 number to a customer and assign a sales area to the customer. Additionally, it allows users to set up payment terms, credit limits, and other relevant information for the customer. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SCA/21000025 in the command field. 
    2. Enter the customer number or name in the search field. 
    3. Select “Create” from the menu bar if you are creating a new customer record. 
    4. Enter all relevant information for the customer such as contact details, payment terms, and credit limits. 
    5. Select “Save” from the menu bar to save your changes. 
    6. Select “Change” from the menu bar if you need to make any changes to an existing customer record. 
    7. Make your changes and select “Save” from the menu bar when you are done. 
    8. Select “Delete” from the menu bar if you need to delete an existing customer record. 
    9. Confirm that you want to delete the record and select “Yes” when prompted. 
    
    Other Recommendations: 
    It is important to ensure that all customer master data is accurate and up-to-date in order for SAP transactions to run smoothly and efficiently. It is also important to ensure that all relevant information is entered correctly when creating or changing a customer record in order to avoid any errors or issues down the line.
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