How to use /CEECV/26000053 -

SAP Transaction Code - Details

• Transaction Code: /CEECV/26000053

  Description: SAP has not provided a description for this transaction.

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /CEECV/BGFI

    Package Description: Localization Bulgaria: Financials

    Parent Package: /CCEE/BG

  • Module/Component: FI-LOC-FI-BG

    Description: Financials Bulgaria

Smart SAP Assistant

• SAP Tcode: /CEECV/26000053 -

  
  Overview:
  The SAP transaction code /CEECV/26000053 is used to create a new customer in the SAP system. This code is part of the Customer and Vendor Integration (CVI) module, which allows customers and vendors to be managed in a single system. 
  
  Functionality: 
  This transaction code allows users to create a new customer in the SAP system. It provides the user with the ability to enter customer information such as name, address, contact details, and payment terms. The user can also assign a customer number and assign the customer to a sales area. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/26000053 into the command field. 
  2. Enter the customer information into the appropriate fields. 
  3. Assign a customer number and assign the customer to a sales area. 
  4. Click “Save” to save the new customer information. 
  
  Other Recommendations: 
  It is recommended that users review all of the customer information before saving it in order to ensure accuracy and completeness. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company or industry when creating new customers in SAP.