How to use /CCEE/FISIFP_A - ¬ifrant 1450: Povezava s konti

/CCEE/FISIFP_A - Overview

• Transaction Code: /CCEE/FISIFP_A

  Description: ¬ifrant 1450: Povezava s konti

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

/CCEE/FISIFP_A - Details

• SAP Tcode: /CCEE/FISIFP_A - ¬ifrant 1450: Povezava s konti

  
  Overview: 
  The SAP transaction code /CCEE/FISIFP_A - ¬ifrant 1450 Povezava s konti is used to link accounts in the SAP system. It is used to create a connection between two accounts, allowing for the transfer of data between them. 
  
  Functionality: 
  This transaction code allows users to link two accounts in the SAP system. This connection allows for the transfer of data between the two accounts, such as financial information, customer data, and other related information. The connection also allows for the creation of reports and analysis of the data between the two accounts. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /CCEE/FISIFP_A - ¬ifrant 1450 Povezava s konti. 
  2. Select the two accounts that you wish to link. 
  3. Enter any additional information that is required for the connection. 
  4. Click “Save” to create the connection between the two accounts. 
  5. The connection will now be established and data can be transferred between the two accounts. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when creating a connection between two accounts in the SAP system. Additionally, it is important to ensure that all security protocols are followed when creating and managing connections between accounts in order to protect sensitive data from unauthorized access.