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Transaction Code: /CEECV/14000068
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/BTFI
Package Description: Lithuania - Financials
Parent Package: /CCEE/LT
Module/Component: FI-LOC-FI-LT
Description: Financials Lithuania
Overview: The SAP transaction code /CEECV/14000068 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 customers and identify areas for improvement. The evaluation can also be used to track customer satisfaction and loyalty. Step-by-step How to Use: 1. Enter the transaction code /CEECV/14000068 into the command field. 2. Enter the customer number and other relevant information into the appropriate fields. 3. Select the criteria for the evaluation from the drop-down menu. 4. Enter any additional comments or notes in the comment field. 5. Click “Save” to save the evaluation. Other Recommendations: It is recommended that users review their customer evaluations regularly to ensure that they are up-to-date and accurate. Additionally, users should use this transaction code in conjunction with other SAP modules, such as Sales and Distribution (SD), to ensure that customer evaluations are comprehensive and accurate.
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