How to use /CCEE/FISIFP_B - ¬ifrant 1450: Vrsta poslov

/CCEE/FISIFP_B - Overview

• Transaction Code: /CCEE/FISIFP_B

  Description: ¬ifrant 1450: Vrsta poslov

  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_B - Details

• SAP Tcode: /CCEE/FISIFP_B - ¬ifrant 1450: Vrsta poslov

  nega dogodka
  
  Overview:
  The SAP transaction code /CCEE/FISIFP_B - ¬ifrant 1450 Vrsta poslovnega dogodka is used to define the type of business event for a particular financial transaction. This code is used to ensure that the financial transaction is properly recorded and reported in the system. 
  
  Functionality: 
  This code allows users to define the type of business event associated with a particular financial transaction. This ensures that the financial transaction is properly recorded and reported in the system. The code also allows users to specify the type of business event, such as sales, purchases, or other types of transactions. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and navigate to the /CCEE/FISIFP_B - ¬ifrant 1450 Vrsta poslovnega dogodka transaction code. 
  2. Enter the details of the financial transaction, such as the date, amount, and type of business event. 
  3. Click “Save” to save the details of the financial transaction. 
  4. The system will then generate a report based on the details entered. 
  
  Other Recommendations: 
  It is important to ensure that all financial transactions are properly recorded and reported in the system. To ensure accuracy, it is recommended that users double-check all entries before saving them in the system. Additionally, it is recommended that users regularly review their reports to ensure accuracy and completeness.