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Transaction Code: /SCA/39000023
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/39000023 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 data such as contact information, 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 data such as contact information, payment terms, and credit limits. The data can then be used for sales orders, invoices, and other transactions. Step-by-step How to Use: 1. Enter the transaction code /SCA/39000023 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 data by clicking on the “Save” button. 5. The customer account is now created and can be used for sales orders, invoices, and other transactions. Other Recommendations: It is important to ensure that all customer data is accurate and up-to-date before creating a new customer account in the SAP system. This will help ensure that all transactions are processed correctly and efficiently. Additionally, it is important to regularly review customer accounts to ensure that all data is still accurate and up-to-date.
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