How to use /CCEE/FISCLOG - Fiscalization Croatia: View Log

SAP Transaction Code - Details

• Transaction Code: /CCEE/FISCLOG

  Description: Fiscalization Croatia: View Log

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Country/Region Specifics > Croatia > Display Communication Logs
  • Logistics > Sales and Distribution > Billing > Billing Document > Country/Region Specifics > Croatia > Display Communication Logs
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Country/Region Specifics > Croatia > Display Communication Logs
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Country/Region Specifics > Croatia > Display Communication Logs
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Country/Region Specifics > Croatia > Display Communication Logs

• • Program: /CCEE/FISC_LOG_VIEW

    Screen: 1000

    Authorization Object:

  • Development Package: /CCEE/HR_LO

    Package Description: Localization Croatia - Logistics

    Parent Package: /CCEE/HR

  • Module/Component: FI-LOC-LO-HR

    Description: Logistics Croatia

Smart SAP Assistant

• SAP Tcode: /CCEE/FISCLOG - Fiscalization Croatia: View Log

  
  Overview:
  The SAP transaction code /CCEE/FISCLOG is used to view the log of fiscalization activities in Croatia. This log contains information about the fiscalization process, such as the date and time of the fiscalization, the type of document that was fiscalized, and the status of the fiscalization. 
  
  Functionality: 
  This transaction code allows users to view the log of fiscalization activities in Croatia. The log contains information about the fiscalization process, such as the date and time of the fiscalization, the type of document that was fiscalized, and the status of the fiscalization. This information can be used to troubleshoot any issues with the fiscalization process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code /CCEE/FISCLOG into the command field. 
  2. The log of fiscalization activities in Croatia will be displayed. 
  3. Use the filters to narrow down your search results if needed. 
  4. View the details of each entry in the log to get more information about a particular fiscalization activity. 
  
  Other Recommendations: 
  It is recommended that users regularly check this log to ensure that all fiscalization activities are running smoothly and that any issues are addressed quickly. Additionally, users should be aware that this log only contains information about activities in Croatia and does not include information from other countries.