How to use /CEECV/11001035 -

SAP Transaction Code - Details

• Transaction Code: /CEECV/11001035

  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/11001035 -

  
  Overview:
  The SAP transaction code /CEECV/11001035 is used to create a new customer in the SAP system. It is part of the Customer Master Data (CMD) application, which is used to store and manage customer information. 
  
  Functionality: 
  This transaction code allows users to create a new customer record in the SAP system. It provides a user-friendly interface for entering customer data such as name, address, contact information, and payment terms. The data entered is then stored in the CMD application and can be accessed by other users in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/11001035 into the command field. 
  2. Enter the customer data into the appropriate fields. 
  3. Click “Save” to save the customer record. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all customer data is accurate and up-to-date before saving it in the system. Additionally, it is recommended that users review any existing customer records before creating a new one to avoid duplicates or errors.