/SCA/21000032 -

SAP Transaction Code - Details

• Transaction Code: /SCA/21000032

  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/21000032 -

  
  Overview:
  The SAP transaction code /SCA/21000032 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 number to a customer and assign a sales area to the customer. Additionally, it allows users to set up payment terms, credit limits, and other relevant information for the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCA/21000032 in the command field. 
  2. Enter the customer number or name in the search field. 
  3. Select “Create” from the menu bar if you are creating a new customer record. 
  4. Enter all relevant information for the customer such as contact details, payment terms, and credit limits. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date in order to ensure smooth business operations. Additionally, it is recommended that users regularly review their customers’ records in order to ensure that all information is accurate and up-to-date.