How to use /SCA/52000090 -

/SCA/52000090 - Overview

• Transaction Code: /SCA/52000090

  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

/SCA/52000090 - Details

• SAP Tcode: /SCA/52000090 -

  
  Overview:
  The SAP transaction code /SCA/52000090 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 assign a customer to a sales area and assign a credit limit to the customer. Additionally, users can view the customer's account balance and payment history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCA/52000090 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the customer such as name, address, contact details, etc. 
  4. Select “Save” to save the customer data. 
  5. To view or change existing customer data, select “Display” from the menu bar and enter the customer number. 
  6. To delete a customer record, select “Delete” from the menu bar and enter the customer number. 
  7. To assign a sales area to a customer, select “Assign Sales Area” from the menu bar and enter the required information. 
  8. To assign a credit limit to a customer, select “Assign Credit Limit” from the menu bar and enter the required information. 
  9. To view a customer's account balance or payment history, select “Display Account Balance” or “Display