How to use /CEECV/11000020 -


/CEECV/11000020 - Overview

  • Transaction Code: /CEECV/11000020

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

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: /CEECV/ROFI

      Package Description: Romania development class - FI

      Parent Package: /CCEE/RO

    • Module/Component: FI-LOC-FI-RO

      Description: Financials Romania


/CEECV/11000020 - Details

  • SAP Tcode: /CEECV/11000020 -
    
    Overview:
    The SAP transaction code /CEECV/11000020 is used to create a new customer evaluation. It is part of the Customer Evaluation (CEECV) module in the SAP system. 
    
    Functionality: 
    This transaction code allows users to create a new customer evaluation. It provides a user-friendly interface for entering customer information, such as name, address, contact details, and other relevant data. The evaluation can then be saved and used for further analysis. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /CEECV/11000020 into the command field. 
    2. Enter the customer information into the appropriate fields. 
    3. Click “Save” to save the evaluation. 
    4. Click “Print” to print out a copy of the evaluation for future reference. 
    
    Other Recommendations: 
    It is recommended that users review the customer information before saving the evaluation to ensure accuracy and completeness. Additionally, users should keep a copy of the printed evaluation for future reference and analysis.

    Already have an account? Login here!

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author