How to use SCMATRANS_CUST - SchedMan: enregistrer les transact.


SAP Transaction Code - Details

  • Transaction Code: SCMATRANS_CUST

    Description: SchedMan: enregistrer les transact.

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: KPEP

      Package Description: Schedule Manager

      Parent Package: ABA_GEN_FIN

    • Module/Component: CA-GTF-SCM

      Description: Schedule Manager


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  • SAP Tcode: SCMATRANS_CUST - SchedMan: enregistrer les transact.
     for Customer
    
    Overview: 
    SCMATRANS_CUST is a SAP transaction code used to register transactions for customers in the Scheduling Manager (SchedMan) application. It is used to create and maintain customer-specific transactions in the Scheduling Manager. 
    
    Functionality: 
    This transaction code allows users to create and maintain customer-specific transactions in the Scheduling Manager. It also allows users to view and edit existing customer-specific transactions. The Scheduling Manager is a tool used to manage customer orders, production orders, and other related activities. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code SCMATRANS_CUST into the SAP command field. 
    2. Select the “Create” button to create a new customer-specific transaction. 
    3. Enter the required information such as customer name, order number, and other relevant details. 
    4. Select the “Save” button to save the new customer-specific transaction. 
    5. To view or edit an existing customer-specific transaction, select the “Display” button and enter the relevant details such as customer name, order number, etc. 
    6. Select the “Save” button to save any changes made to an existing customer-specific transaction. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Scheduling Manager application before using this transaction code. Additionally, users should ensure that all required information is entered correctly before saving any changes made to an existing customer-specific transaction.
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