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Transaction Code: /SCA/52000107
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/52000107 is used to create a new customer in the SAP system. It is part of the Sales and Distribution (SD) module. Functionality: This transaction code allows users to create a new customer in the SAP system. It provides the necessary fields for entering customer information such as name, address, contact details, and payment terms. The information entered is then stored in the customer master data table. Step-by-step How to Use: 1. Enter the transaction code /SCA/52000107 into the command field. 2. Enter the required customer information into the fields provided. 3. Click “Save” to save the customer information into the customer master data table. 4. Click “Back” to return to the main menu. Other Recommendations: It is important to ensure that all customer information is accurate and up-to-date before saving it into the system. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as /SCA/52000108 (Change Customer Master Data) and /SCA/52000109 (Display Customer Master Data).
/SCA/52000106 - ...
/SCA/52000105 - ...
/SCA/52000108 - ...
/SCA/52000109 - ...