How to use /CEECV/11000036 -

SAP Transaction Code - Details

• Transaction Code: /CEECV/11000036

  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/11000036 -

  
  Overview:
  The SAP transaction code /CEECV/11000036 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: 
  1. Enter the transaction code /CEECV/11000036 into the command field. 
  2. Enter the customer number and other relevant information into the appropriate fields. 
  3. Select the criteria that will be used for the evaluation. 
  4. Enter the ratings for each criteria and save the evaluation. 
  5. Review the evaluation and make any necessary changes before saving it again. 
  6. Once the evaluation is complete, it can be used to determine whether or not to keep the customer as a supplier. 
  
  Other Recommendations: 
  It is important to ensure that all criteria are properly evaluated before making any decisions about a customer’s performance. Additionally, it is recommended that evaluations are reviewed regularly to ensure that they are up-to-date and accurate.