How to use /CEECV/11000019 -

SAP Transaction Code - Details

• Transaction Code: /CEECV/11000019

  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: /CEECV/ROFI

    Package Description: Romania development class - FI

    Parent Package: /CCEE/RO

  • Module/Component: FI-LOC-FI-RO

    Description: Financials Romania

Smart SAP Assistant

• SAP Tcode: /CEECV/11000019 -

  
  Overview:
  The SAP transaction code /CEECV/11000019 is used to create a new customer evaluation. It is part of the Customer Evaluation (CEECV) module in the SAP system. 
  
  Functionality: 
  This transaction code allows users to create a new customer evaluation. It provides a template for users to enter customer information, such as name, address, contact details, and other relevant data. The evaluation can then be saved and used for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/11000019 into the command field. 
  2. Enter the customer information into the template provided. 
  3. Save the evaluation by clicking on the “Save” button. 
  4. The evaluation will now be available for future reference. 
  
  Other Recommendations: 
  It is recommended that users review the customer information before saving the evaluation to ensure accuracy and completeness. Additionally, users should ensure that all relevant data is entered into the template before saving the evaluation.