How to use CNVC_CCE_EVAL - CCE - Auswertung

SAP Transaction Code - Details

• Transaction Code: CNVC_CCE_EVAL

  Description: CCE - Auswertung

  Release: S/4HANA and ECC 6

• • Program: CNVC_CCE_MENU_EVAL

    Screen: 1000

    Authorization Object:

  • Development Package: CNVC_CCE

    Package Description: SHC - Customizing Comparison Engine

    Parent Package: CNVC_MAIN

  • Module/Component: CA-LT

    Description: Landscape Transformation

Smart SAP Assistant

• SAP Tcode: CNVC_CCE_EVAL - CCE - Auswertung

  
  Overview:
  This SAP transaction code, CNVC_CCE_EVAL - CCE - Auswertung, is used to evaluate the results of a customer credit evaluation. It allows users to view the credit limit and risk class of a customer, as well as the credit limit and risk class of the customer’s group. 
  
  Functionality: 
  This transaction code allows users to view the credit limit and risk class of a customer, as well as the credit limit and risk class of the customer’s group. It also provides an overview of the customer’s payment history and any open items. Additionally, it allows users to view the customer’s credit exposure and any open items that are overdue. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CNVC_CCE_EVAL - CCE - Auswertung into the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select “Display” to view the customer’s credit limit and risk class, as well as the credit limit and risk class of their group. 
  4. Select “Payment History” to view an overview of the customer’s payment history. 
  5. Select “Open Items” to view any open items associated with the customer. 
  6. Select “Credit Exposure” to view any open items that are overdue or have exceeded their credit limit. 
  7. Select “Save” to save your changes or “Cancel” to exit without saving changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize