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Transaction Code: /CEECV/11000025
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/BVFI
Package Description: Latvia - Financials
Parent Package: /CCEE/LV
Module/Component: FI-LOC-FI-LV
Description: Financials Latvia
Overview: The SAP transaction code /CEECV/11000025 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 user-friendly interface for entering 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/11000025 into the command field. 2. Enter the customer information into the appropriate fields. 3. Click “Save” to save the evaluation. 4. Click “Print” to print out a copy of the evaluation 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 keep a copy of the printed evaluation for their records.
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