How to use /CEECV/52000018 -

SAP Transaction Code - Details

• Transaction Code: /CEECV/52000018

  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/BELO

    Package Description: Estonia - Logistics

    Parent Package: /CCEE/EE

  • Module/Component: FI-LOC-LO-EE

    Description: Logistics Estonia

Smart SAP Assistant

• SAP Tcode: /CEECV/52000018 -

  
  Overview:
  The SAP transaction code /CEECV/52000018 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/52000018. 
  2. Enter the required customer data into the fields provided. 
  3. Click “Save” to save the customer record. 
  4. The new customer record will now be available in the CMD application for other users to access. 
  
  Other Recommendations: 
  It is important to ensure that all customer data entered is accurate and up-to-date. This will help ensure that customers receive accurate invoices and other documents from the SAP system. Additionally, it is important to regularly review customer records to ensure that any changes or updates are reflected in the CMD application.