How to use /SCA/52000080 -

SAP Transaction Code - Details

• Transaction Code: /SCA/52000080

  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/52000080 -

  
  Overview:
  The SAP transaction code /SCA/52000080 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/52000080 in the command field. 
  2. Select “Create” from the menu bar to create a new customer record. 
  3. Enter the required information such as name, address, contact details, payment terms, and credit limit. 
  4. Select “Save” to save the customer record. 
  5. To view or edit an existing customer record, select “Display” from the menu bar and enter the customer number in the search field. 
  6. To delete a customer record, select “Delete” from the menu bar and enter the customer number in the search field. 
  7. To view customer-related documents such as sales orders, delivery notes, invoices, and payment terms, select “Documents” from the menu bar and enter the customer number in the search field. 
  8. To view a customer’s current credit status, select “Credit Status” from the menu bar and enter the customer number in the search field. 
  9. Select “Save” to save any changes made to a customer record or document. 
  
  Other Recommendations:
  It is recommended that users regularly review their customers’ records and documents to ensure accuracy and completeness of information stored in SAP system. Additionally, users should be aware of any changes in customers’ credit status so that they can take appropriate action if necessary.