How to use /SCA/94000288 -

SAP Transaction Code - Details

• Transaction Code: /SCA/94000288

  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/94000288 -

  
  Overview:
  The SAP transaction code /SCA/94000288 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 number to a customer and assign a sales area to the customer. Additionally, it allows users to set up payment terms, credit limits, and other relevant information for the customer. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SCA/94000288 in the command field. 
  2. Enter the customer number or name in the search field. 
  3. Select “Create” from the menu bar to create a new customer record. 
  4. Enter all relevant information for the customer such as contact details, payment terms, and credit limits. 
  5. Select “Save” from the menu bar to save the changes made to the customer record. 
  6. Select “Back” from the menu bar to return to the main screen of the transaction code. 
  
  Other Recommendations:
  It is recommended that users regularly review and update customer master data in order to ensure accuracy and completeness of information stored in the system. Additionally, users should be aware of any changes in customer information such as contact details or payment terms in order to ensure that all relevant information is up-to-date in the system.