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Transaction Code: /SCA/15000101
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
Overview: The SAP transaction code /SCA/15000101 is used to create a new customer in the SAP system. It is part of the Sales and Distribution (SD) module and is used to create a customer master record. Functionality: This transaction code allows users to enter all the necessary information for a customer, such as name, address, contact information, payment terms, and more. It also allows users to assign a customer number and assign the customer to a sales area. Step-by-step How to Use: 1. Enter the transaction code /SCA/15000101 in the command field. 2. Enter the necessary information for the customer, such as name, address, contact information, payment terms, etc. 3. Assign a customer number and assign the customer to a sales area. 4. Save the customer master record. Other Recommendations: It is important to ensure that all necessary information is entered correctly when creating a new customer in SAP. This will help ensure that all transactions related to this customer are processed correctly and efficiently. Additionally, it is important to keep all customer records up-to-date in order to ensure accuracy in reporting and billing.
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