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Transaction Code: /SCA/21000001
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/21000001 is used to create a new customer account in the SAP system. It is part of the Sales and Distribution (SD) module and is used to store customer information such as contact details, payment terms, and credit limits. Functionality: This transaction code allows users to create a new customer account in the SAP system. It stores all relevant customer information such as contact details, payment terms, and credit limits. This information can then be used for sales orders, invoices, and other transactions related to the customer. Step-by-step How to Use: 1. Enter the transaction code /SCA/21000001 in the command field. 2. Enter the customer’s name and address in the appropriate fields. 3. Enter any additional information such as payment terms, credit limits, etc. 4. Click “Save” to save the customer information in the SAP system. Other Recommendations: It is important to ensure that all customer information is accurate and up-to-date before saving it in the SAP system. This will help ensure that all transactions related to the customer are processed correctly and efficiently. Additionally, it is important to keep track of any changes made to a customer’s information so that it can be updated in the SAP system accordingly.
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