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Transaction Code: SCA2
Description: Cannot be executed directly
Release: S/4HANA and ECC 6
Program: SAPMSFT2
Screen: 100
Authorization Object: S_CALENDAR
Development Package: SZC
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code SCA2 is a tool used to create and maintain customer-specific settings for the SAP Credit Management component. It cannot be executed directly, but rather is used as a reference for other transactions. Functionality: SCA2 is used to define credit limits, payment terms, and other settings for customers. It also allows users to set up credit checks and risk categories for customers. This helps ensure that customers are not over-extended in terms of credit and that their payments are made on time. Step-by-step How to Use: SCA2 cannot be executed directly, but it can be used as a reference for other transactions. To use SCA2, users must first access the SAP Credit Management component. From there, they can enter the customer's information and set up the desired credit limits, payment terms, and other settings. Other Recommendations: It is important to note that SCA2 should only be used by experienced users who are familiar with the SAP Credit Management component. Additionally, users should always double-check their settings before saving them in order to ensure accuracy.
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