How to use /SCMB/68000007 -

SAP Transaction Code - Details

• Transaction Code: /SCMB/68000007

  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: /SCMB/SE_IMG

    Package Description: Service Enablement IMG for SCM Basis

    Parent Package: /SCMB/SE_SCMB_MAIN

  • Module/Component: SCM-BAS

    Description: SCM Basis

Smart SAP Assistant

• SAP Tcode: /SCMB/68000007 -

  
  Overview:
  The SAP transaction code /SCMB/68000007 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, sales data, purchasing data, and accounting data. Additionally, it can be used to view the material's stock levels and availability. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCMB/68000007 into the command field. 
  2. Select the “Create” option to create a new material master record. 
  3. Enter the required information into the fields provided. 
  4. Select “Save” to save the new material master record. 
  5. Select “Change” to make changes to an existing material master record. 
  6. Enter the required information into the fields provided and select “Save” to save the changes. 
  7. Select “Display” to view an existing material master record. 
  8. Enter the required information into the fields provided and select “Execute” to view the material master record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing a material master record in order to avoid any errors or delays in processing.