How to use /CEECV/14000430 -

SAP Transaction Code - Details

• Transaction Code: /CEECV/14000430

  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

Smart SAP Assistant

• SAP Tcode: /CEECV/14000430 -

  
  Overview:
  The SAP transaction code /CEECV/14000430 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: 
  To use this transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code /CEECV/14000430. 
  2. Enter the customer data into the fields provided. 
  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 entered is accurate and up-to-date. Additionally, it is recommended that users regularly review customer records to ensure that any changes are reflected in the system.