How to use /SCA/94000310 -


SAP Transaction Code - Details

  • Transaction Code: /SCA/94000310

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

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    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: /SCA/IMG_SCMB

      Package Description: IMG Activities in SCA Namespace

      Parent Package: /SCMB/IMG_STRUCTURE

    • Module/Component: SCM-BAS

      Description: SCM Basis


Smart SAP Assistant

  • SAP Tcode: /SCA/94000310 -
    
    Overview:
    The SAP transaction code /SCA/94000310 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/94000310 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, payment terms, and credit limit. 
    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. Select “Save” to save any changes made to the customer data. 
    
    Other Recommendations: 
    It is recommended that users always double-check all entered information before saving it in order to ensure accuracy of the customer data stored in the system. Additionally, users should be aware of any changes made to existing customer records as these changes may affect other areas of the system such as sales orders or invoices.
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