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Transaction Code: /SCA/21000018
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/21000018 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/21000018 in the command field. 2. Enter the necessary information for the customer in the fields provided. 3. Assign a customer number and assign the customer to a sales area. 4. Save your changes. Other Recommendations: It is important to ensure that all of the necessary information is entered correctly when creating a new customer in SAP. Additionally, it is important to ensure that all of the necessary fields are filled out before saving the changes. This will help ensure that all of the necessary information is available for future reference.
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