How to use /CCEE/SIFI_RFASL - EC Sales list

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_RFASL

  Description: EC Sales list

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Slovenia > VAT - Value Added Tax > EC Sales list

• • Program: /CCEE/SIFI_RFASLM00_SI

    Screen: 1000

    Authorization Object:

  • Development Package: /CCEE/SIFI

    Package Description: CEE Financials and Logistics - Slovenia

    Parent Package: /CCEE/SI

  • Module/Component: FI-LOC-FI-SI

    Description: Financials Slovenia

Smart SAP Assistant

• SAP Tcode: /CCEE/SIFI_RFASL - EC Sales list

  
  Overview:
  The SAP transaction code /CCEE/SIFI_RFASL is used to generate an EC Sales List report. This report is used to provide information about the sales of goods and services to customers in other EU countries. It is a legal requirement for companies that are registered for VAT in the EU. 
  
  Functionality: 
  The /CCEE/SIFI_RFASL transaction code allows users to generate an EC Sales List report. This report contains information about the sales of goods and services to customers in other EU countries. It includes details such as the customer’s name, address, VAT number, and the value of the goods or services sold. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CCEE/SIFI_RFASL into the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the country for which you want to generate the report. 
  4. Select the output format for the report (e.g., PDF, Excel). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is included in the EC Sales List report, as this is a legal requirement for companies registered for VAT in the EU. Additionally, it is recommended that users review and verify all data before submitting it to ensure accuracy and compliance with regulations.