/SCA/21000029 -

SAP Transaction Code - Details

• Transaction Code: /SCA/21000029

  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/21000029 -

  
  Overview:
  The SAP transaction code /SCA/21000029 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/21000029 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 transactions involving customers to be processed correctly in SAP. Therefore, it is recommended that users regularly review and update customer master data using this transaction code as needed.