How to use /CEECV/11000017 -


/CEECV/11000017 - Overview

  • Transaction Code: /CEECV/11000017

    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: /CEECV/ROFI

      Package Description: Romania development class - FI

      Parent Package: /CCEE/RO

    • Module/Component: FI-LOC-FI-RO

      Description: Financials Romania


/CEECV/11000017 - Details

  • SAP Tcode: /CEECV/11000017 -
    
    Overview:
    The SAP transaction code /CEECV/11000017 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/11000017 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.

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Related SAP Transaction Codes

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

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