How to use /CEECV/11001037 -

SAP Transaction Code - Details

• Transaction Code: /CEECV/11001037

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

  Release: S/4HANA and ECC 6

• • 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

Smart SAP Assistant

• SAP Tcode: /CEECV/11001037 -

  
  Overview:
  The SAP transaction code /CEECV/11001037 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, which is used to assess the performance of a customer. The evaluation includes criteria such as customer satisfaction, delivery performance, and payment terms. The results of the evaluation can then be used to determine whether or not to continue doing business with the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/11001037 into the command field. 
  2. Enter the customer number and other relevant information into the appropriate fields. 
  3. Select the criteria for the evaluation from the drop-down menu. 
  4. Enter any additional comments or notes in the comment field. 
  5. Click “Save” to save the evaluation. 
  6. Click “Print” to print out a copy of the evaluation for your records. 
  
  Other Recommendations: 
  It is recommended that users review their customer evaluations regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware that customer evaluations can be used as a basis for making decisions about whether or not to continue doing business with a particular customer.