How to use /SCA/60000550 -

SAP Transaction Code - Details

• Transaction Code: /SCA/60000550

  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/60000550 -

  
  Overview:
  The SAP transaction code /SCA/60000550 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 allows users to set up credit limits for customers and assign them to different sales areas. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCA/60000550 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the customer name in the Name field. 
  4. Enter the address details in the Address tab. 
  5. Enter the contact details in the Contact tab. 
  6. Enter the payment terms in the Payment Terms tab. 
  7. Enter the credit limit in the Credit Limit tab. 
  8. Assign a sales area to the customer in the Sales Area tab. 
  9. Save your changes by clicking on the Save button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review all customer master data before saving changes to ensure accuracy and completeness of information. Additionally, it is important to ensure that all relevant documents are attached to each customer record for easy reference and retrieval when needed.