How to use /CCEE/SIFI_SFR - SFR form

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_SFR

  Description: SFR form

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Slovenia > Statistical Reporting > SFR Reporting > SFR - Report of Financial Account Statistics

• • Program: /CCEE/SIFI_SFR

    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_SFR - SFR form

  
  Overview: 
  The SAP transaction code /CCEE/SIFI_SFR is used to access the SFR form in the SAP system. This form is used to enter and maintain information related to the Structured Financial Reporting (SFR) process. 
  
  Functionality: 
  The SFR form allows users to enter and maintain information related to the SFR process, such as financial statements, notes, and other related documents. It also provides a way to view and analyze the data entered into the form. Additionally, it allows users to generate reports based on the data entered into the form. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code /CCEE/SIFI_SFR. 
  2. Enter the required information into the SFR form. 
  3. Save the data entered into the form. 
  4. Generate reports based on the data entered into the form. 
  5. View and analyze the data entered into the form. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SFR process before using this transaction code, as it will help them understand how to use it more effectively. Additionally, users should ensure that all data entered into the form is accurate and up-to-date in order to ensure accurate reporting results.