/SCA/21000040 -

SAP Transaction Code - Details

• Transaction Code: /SCA/21000040

  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/21000040 -

  
  Overview:
  The SAP transaction code /SCA/21000040 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 to the customer. Additionally, users can view the customer's account balance and payment history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCA/21000040 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the customer name in the Name 1 field. 
  4. Enter the address details in the Address tab. 
  5. Enter the contact details in the Contact Person tab. 
  6. Enter payment terms in the Payment Terms tab. 
  7. Assign a credit limit to the customer in the Credit Management tab. 
  8. Save your changes by clicking on the Save button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review all of their changes before saving them to ensure accuracy and completeness of data entry. Additionally, users should be aware of any restrictions or limitations that may be imposed on customers when assigning credit limits or payment terms.