How to use /SCA/94000314 -

SAP Transaction Code - Details

• Transaction Code: /SCA/94000314

  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/94000314 -

  
  Overview:
  The SAP transaction code /SCA/94000314 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. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SCA/94000314 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the customer name in the Name 1 field. 
  4. Enter the address details in the Address tab. 
  5. Enter the contact details in the Contact Person tab. 
  6. Enter payment terms in the Payment Terms tab. 
  7. Assign a sales area to the customer in the Sales Area tab. 
  8. Assign a credit limit to the customer in the Credit Management tab. 
  9. Save your changes by clicking on Save icon or pressing Ctrl+S on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users check for any existing customer master data before creating a new one using this transaction code, as duplicate entries can lead to errors and inconsistencies in data management.