How to use /SCA/70000001 -

SAP Transaction Code - Details

• Transaction Code: /SCA/70000001

  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/70000001 -

  
  Overview:
  The SAP transaction code /SCA/70000001 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. This information can then be used for sales orders, invoices, and other transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCA/70000001 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 transactions. 
  
  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. 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 information is still accurate and up-to-date.