How to use /SCMB/REASON - Maintain reason codes

SAP Transaction Code - Details

• Transaction Code: /SCMB/REASON

  Description: Maintain reason codes

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCMB/IMG_SNC

    Package Description: IMG Acitivities in SCMB Namespace

    Parent Package: /SCA/STRUCTURE

  • Module/Component: SCM-ICH

    Description: Supply Network Collaboration

Smart SAP Assistant

• SAP Tcode: /SCMB/REASON - Maintain reason codes

  
  Overview: 
  The SAP transaction code /SCMB/REASON is used to maintain reason codes in the SAP system. It allows users to create, edit, and delete reason codes, as well as assign them to specific objects. This transaction code is part of the SAP Supply Chain Management (SCM) module. 
  
  Functionality: 
  The /SCMB/REASON transaction code enables users to maintain reason codes in the SAP system. This includes creating new reason codes, editing existing ones, and deleting them. Additionally, users can assign reason codes to specific objects such as materials, customers, vendors, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCMB/REASON into the command field of the SAP system. 
  2. Select the “Create” option to create a new reason code. 
  3. Enter the required information such as the code name and description. 
  4. Select “Save” to save the new reason code. 
  5. To edit an existing reason code, select it from the list and then select “Change”. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete a reason code, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the reason code by selecting “Yes” in the confirmation window that appears. 
  9. To assign a reason code to an object, select it from the list and then select “Assign”. 
  10. Select the object that you want to assign the reason code to and then select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code in order to maintain reason codes in the SAP system. Additionally, it is recommended that users familiarize themselves with all of the available options before using this transaction code in order to ensure that they are using it correctly and efficiently.