/SCA/09000711 -

SAP Transaction Code - Details

• Transaction Code: /SCA/09000711

  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/09000711 -

  
  Overview:
  The SAP transaction code /SCA/09000711 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. Additionally, it can be used to assign a customer to a sales group or assign a customer to a sales representative. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCA/09000711 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 the payment terms in the Payment Terms tab. 
  7. Enter the credit limit in the Credit Limit tab. 
  8. Assign a sales area in the Sales Area tab. 
  9. Assign a sales group in the Sales Group tab (optional). 
  10. Assign a sales representative in the Sales Representative tab (optional). 
  11. Save your changes by clicking on “Save” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review all of their changes before saving them to ensure accuracy and completeness of customer master data records. Additionally, users should be aware that any changes made to customer master data records will be reflected across all other areas of SAP where this data is used, such as sales orders and invoices.