/SCA/21000045 -

SAP Transaction Code - Details

• Transaction Code: /SCA/21000045

  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/21000045 -

  
  Overview:
  The SAP transaction code /SCA/21000045 is used to create and maintain the master data of a customer in the SAP system. It is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  This transaction code allows users to create, view, and edit customer master data. This includes basic information such as name, address, contact details, and payment terms. It also allows users to assign a customer to a sales area, assign a credit limit, and set up pricing conditions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCA/21000045 in the command field. 
  2. Enter the customer number or click on “Create” to create a new customer. 
  3. Enter the required information in the fields provided. 
  4. Click “Save” to save the changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to ensure that all customer master data is accurate and up-to-date in order to ensure smooth business operations. It is also recommended that users familiarize themselves with other related transaction codes such as /SCA/21000046 (Change Customer Master Data) and /SCA/21000047 (Display Customer Master Data).