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Transaction Code: /SCA/09000303
Description: IMG-Aktivität: /SCA/APPRPRF
Release: S/4HANA only
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
Overview: The SAP transaction code /SCA/09000303 is an IMG activity used to maintain the approval profiles for the SAP Credit Management component. It is used to define the approval process for credit limit requests and credit limit changes. Functionality: This transaction code allows users to define the approval process for credit limit requests and credit limit changes. It also allows users to assign approval profiles to customers, vendors, and business partners. The approval profiles can be used to determine who should approve a credit limit request or change. Step-by-step How to Use: 1. Enter the transaction code /SCA/09000303 in the command field. 2. Select the “Maintain Approval Profiles” option from the menu. 3. Select the “Create” button to create a new approval profile. 4. Enter a name for the profile and select the “Save” button. 5. Select the “Assign” button to assign the profile to customers, vendors, or business partners. 6. Select the “Save” button to save your changes. 7. Select the “Back” button to return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new profiles. Additionally, users should always make sure that they have saved their changes before exiting out of this transaction code.
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