/SCA/21000035 -

SAP Transaction Code - Details

• Transaction Code: /SCA/21000035

  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/21000035 -

  
  Overview:
  The SAP transaction code /SCA/21000035 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/21000035 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 tab. 
  5. Enter the contact details in the Contact tab. 
  6. Enter payment terms in the Payment Terms tab. 
  7. Enter credit limit in the Credit Limit tab. 
  8. Save your changes by clicking on the Save button at the top of the screen. 
  
  Other Recommendations:
  It is recommended that users review all customer master data regularly to ensure accuracy and completeness of information stored in SAP system. Additionally, users should be aware of any changes in customer information such as contact details or payment terms and update them accordingly in SAP system using this transaction code.