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Transaction Code: /CEERE/69000171
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: /CEERE/DANNEM
Package Description:
Parent Package: FI_ADDON
Module/Component: RE-FX-LC-CZ
Description: Real Estate Localization Czech Republic
Overview: The SAP transaction code /CEERE/69000171 is used to create a new customer in the SAP system. It is part of the Customer Relationship Management (CRM) module and is used to store customer data such as contact information, billing address, and payment terms. Functionality: This transaction code allows users to create a new customer record in the SAP system. It also allows users to view and edit existing customer records. The data stored in the customer record can be used for various purposes such as creating sales orders, invoices, and other documents related to customer transactions. Step-by-step How to Use: 1. Enter the transaction code /CEERE/69000171 into the command field. 2. Enter the required information into the fields provided. This includes customer name, address, contact information, payment terms, etc. 3. Once all the required information has been entered, click “Save” to create the new customer record. 4. To view or edit an existing customer record, enter the transaction code again and select “Display” or “Change” from the menu options. Other Recommendations: It is important to ensure that all customer data is accurate and up-to-date in order to ensure smooth business operations. It is also recommended that users regularly review their customer records to ensure that all data is accurate and up-to-date.
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