How to use /CCEE/FISCSENDINV - Fiscalization Croatia: Send Invoice

SAP Transaction Code - Details

• Transaction Code: /CCEE/FISCSENDINV

  Description: Fiscalization Croatia: Send Invoice

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Country/Region Specifics > Croatia > Send Billing Documents to CIS
  • Logistics > Sales and Distribution > Billing > Billing Document > Country/Region Specifics > Croatia > Send Billing Documents to CIS
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Country/Region Specifics > Croatia > Send Billing Documents to CIS
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Country/Region Specifics > Croatia > Send Billing Documents to CIS
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Country/Region Specifics > Croatia > Send Billing Documents to CIS

• • Program: /CCEE/FISC_SEND_BILL_DOCUMENT

    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/FISCSENDINV - Fiscalization Croatia: Send Invoice

  
  Overview:
  The SAP transaction code /CCEE/FISCSENDINV is used to send invoices to the Croatian fiscalization system. This code is part of the Croatian Fiscalization Solution, which is a set of tools designed to help businesses comply with the Croatian fiscalization regulations. 
  
  Functionality: 
  This transaction code allows businesses to send invoices to the Croatian fiscalization system. It also provides a way for businesses to check the status of their invoices and view any errors that may have occurred during the transmission process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CCEE/FISCSENDINV in the command field. 
  2. Select the invoice you want to send from the list of available invoices. 
  3. Click “Send” to transmit the invoice to the Croatian fiscalization system. 
  4. Check the status of your invoice by clicking “Status” and view any errors that may have occurred during transmission by clicking “Errors”. 
  
  Other Recommendations: 
  It is important to ensure that all invoices are sent correctly and without errors in order to comply with Croatian fiscalization regulations. It is also recommended that businesses regularly check the status of their invoices and view any errors that may have occurred during transmission in order to ensure compliance with these regulations.