/SCA/21000027 -

SAP Transaction Code - Details

• Transaction Code: /SCA/21000027

  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/21000027 -

  
  Overview:
  The SAP transaction code /SCA/21000027 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/21000027 in the command field. 
  2. Enter the customer number or click on “Create” to create a new customer. 
  3. Enter the required information for the customer such as name, address, contact details, payment terms, and credit limits. 
  4. Click “Save” to save the changes or “Cancel” to discard them. 
  5. Click “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in this transaction code before using it. Additionally, users should ensure that all required information is entered correctly before saving any changes.