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Transaction Code: /CEECV/52000019
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/BVLO
Package Description: Latvia - Logistics
Parent Package: /CCEE/LV
Module/Component: FI-LOC-LO-LV
Description: Logistics Latvia
Overview: The SAP transaction code /CEECV/52000019 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 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/52000019 in the command field. 2. Enter the customer number in the Customer field. 3. Select the criteria for the evaluation from the drop-down list. 4. Enter any additional information in the Notes field. 5. Click Save to save the evaluation. Other Recommendations: It is recommended that users review all of the criteria before creating an evaluation, as this will ensure that all relevant information is included in the evaluation. Additionally, users should ensure that all evaluations are saved properly, as this will ensure that they can be accessed at a later date if needed.
/CEECV/52000018 - ...
/CEECV/52000014 - ...
/CEECV/52000020 - ...
/CEECV/BEFI_BAL - Balance Sheet (Estonia)...