/SCA/21000024 -

SAP Transaction Code - Details

• Transaction Code: /SCA/21000024

  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/21000024 -

  
  Overview:
  The SAP transaction code /SCA/21000024 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/21000024 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the customer name in the Name field. 
  4. Enter the address details in the Address field. 
  5. Enter the contact details in the Contact Person field. 
  6. Enter the payment terms in the Payment Terms field. 
  7. Enter the credit limit in the Credit Limit field. 
  8. Click on Save to save your changes or click on Cancel to discard them. 
  
  Other Recommendations:
  It is recommended that users check all of their entries before saving them as any mistakes can lead to incorrect data being stored in the system. Additionally, users should be aware of any changes they make as they may affect other areas of the system such as sales orders or invoices.