How to use /SCMB/15000024 -

SAP Transaction Code - Details

• Transaction Code: /SCMB/15000024

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

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Master Data > Packaging Specification > Define Master Data for Packaging Specifications
  • Logistics > Extended Service Parts Planning > Environment > Packaging Specification > Define Master Data for Packaging Specifications

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /SCMB/CUST

    Package Description: SCM Basis Customizing

    Parent Package: /SCMB/IMG_STRUCTURE

  • Module/Component: SCM-BAS-IMG

    Description: Customizing

Smart SAP Assistant

• SAP Tcode: /SCMB/15000024 -

  
  Overview:
  The SAP transaction code /SCMB/15000024 is used to manage the master data of a company's material. It is used to create, change, and display material master records. 
  
  Functionality:
  This transaction code allows users to create, change, and display material master records. It also allows users to view the material's basic data, purchasing data, sales data, and accounting data. Additionally, it allows users to view the material's stock levels and availability. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SCMB/15000024 into the command field. 
  2. Enter the material number in the Material field. 
  3. Select the appropriate action from the drop-down menu (e.g., Create, Change, Display). 
  4. Enter the necessary information in the appropriate fields (e.g., basic data, purchasing data, sales data, accounting data). 
  5. Click “Save” to save your changes or “Cancel” to discard them. 
  6. To view the material's stock levels and availability, click on “Stock/Requirements” in the menu bar at the top of the screen. 
  7. To exit this transaction code, click on “Back” in the menu bar at the top of the screen or press F3 on your keyboard. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it for any purpose. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and completeness.