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Transaction Code: /CEECV/26000399
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
Overview: The SAP transaction code /CEECV/26000399 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: The /CEECV/26000399 transaction code allows users to create a new customer in the SAP system. It provides a user-friendly interface for entering customer information such as name, address, contact details, and payment terms. The code also allows users to assign a customer number and assign the customer to a sales area. Step-by-step How to Use: 1. Enter the transaction code /CEECV/26000399 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 customer information before saving it in order to ensure accuracy and completeness. Additionally, users should be aware of any applicable legal requirements when creating new customers in the SAP system.
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