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Transaction Code: /SCA/14000001
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
Overview: The SAP transaction code /SCA/14000001 is used to create a new customer account in the SAP system. It is part of the Sales and Distribution (SD) module and is used to store customer information such as contact details, payment terms, and credit limits. Functionality: This transaction code allows users to create a new customer account in the SAP system. It stores all relevant customer information such as contact details, payment terms, and credit limits. The information stored in this transaction code can be used for sales orders, invoices, and other related activities. Step-by-step How to Use: 1. Enter the transaction code /SCA/14000001 in the command field. 2. Enter the customer name and address in the appropriate fields. 3. Enter the payment terms and credit limit for the customer. 4. Save the customer information by clicking on the “Save” button. 5. The customer account is now created and can be used for sales orders, invoices, and other related activities. Other Recommendations: It is important to ensure that all customer information is accurate and up-to-date before creating a new customer account in the SAP system. Additionally, it is recommended to review existing customer accounts regularly to ensure that all information is still valid and up-to-date.
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