How to use /CEERE/50000419 -


SAP Transaction Code - Details

  • Transaction Code: /CEERE/50000419

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

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: /CEERE/50000419 -
    
    Overview:
    The SAP transaction code /CEERE/50000419 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 the customer. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /CEERE/50000419 into the command field. 
    2. Enter the required information into the fields provided. This includes contact information, billing address, payment terms, and other relevant data. 
    3. Once all of 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 /CEERE/50000419 again and select “Display” or “Change” from the menu options. 
    
    Other Recommendations: 
    It is important to ensure that all of the required information is entered accurately when creating a new customer record in SAP. This will help ensure that all documents related to the customer are accurate and up-to-date. Additionally, it is important to regularly review existing customer records to ensure that any changes in contact information or payment terms are reflected in the system.
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