How to use /CEECV/11000035 -

SAP Transaction Code - Details

• Transaction Code: /CEECV/11000035

  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/BGFI

    Package Description: Localization Bulgaria: Financials

    Parent Package: /CCEE/BG

  • Module/Component: FI-LOC-FI-BG

    Description: Financials Bulgaria

Smart SAP Assistant

• SAP Tcode: /CEECV/11000035 -

  
  Overview:
  The SAP transaction code /CEECV/11000035 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. This evaluation can be used to assess the performance of a customer in terms of their delivery, quality, and other criteria. The evaluation can then be used to determine whether or not the customer should be kept as a supplier. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first enter the customer number and select the “Create” button. This will open up a new window where users can enter the details of the customer evaluation. Once all of the necessary information has been entered, users can select the “Save” button to save the evaluation. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered before saving the evaluation. This will ensure that all of the necessary information has been entered correctly and that no mistakes have been made. Additionally, users should also make sure that they are familiar with all of the criteria used in evaluating customers before creating an evaluation.