How to use /SCA/52000031 -

SAP Transaction Code - Details

• Transaction Code: /SCA/52000031

  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/52000031 -

  
  Overview:
  The SAP transaction code /SCA/52000031 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 view customer-related documents such as sales orders, delivery notes, invoices, and payment terms. Additionally, it provides users with the ability to set up credit limits for customers and view their current credit status. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SCA/52000031 in the command field. 
  2. Select “Create” to create a new customer master record. 
  3. Enter the required information such as name, address, contact details, payment terms, and credit limit. 
  4. Select “Save” to save the customer master record. 
  5. To view or change an existing customer master record, select “Display” or “Change” respectively. 
  6. To delete a customer master record, select “Delete” and confirm the deletion. 
  7. To view related documents such as sales orders, delivery notes, invoices, and payment terms, select “Related Documents” from the menu bar. 
  8. To view the current credit status of a customer, select “Credit Status” from the menu bar. 
  9. Select “Save” or “Cancel” to save or cancel changes respectively. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it for creating or maintaining customer master data in SAP. Additionally, users should ensure that all customer information is accurate and up-to-date before saving changes in order to avoid any discrepancies in future transactions with customers.