How to use /CCEE/FISIFP_C - ¬ifrant hi¦nih bank: tip zapisa

SAP Transaction Code - Details

• Transaction Code: /CCEE/FISIFP_C

  Description: ¬ifrant hi¦nih bank: tip zapisa

  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

Smart SAP Assistant

• SAP Tcode: /CCEE/FISIFP_C - ¬ifrant hi¦nih bank: tip zapisa

  
  Overview:
  The SAP transaction code /CCEE/FISIFP_C - ¬ifrant hi¦nih bank tip zapisa is used to manage the bank statement type in the SAP system. It allows users to define the bank statement type and assign it to a specific bank account. 
  
  Functionality: 
  This transaction code enables users to define the bank statement type for a particular bank account. It also allows users to assign a specific bank statement type to a particular bank account. This helps in ensuring that the correct bank statement type is used for each bank account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CCEE/FISIFP_C - ¬ifrant hi¦nih bank tip zapisa in the command field. 
  2. Select the “Define Bank Statement Type” option from the menu. 
  3. Enter the details of the bank statement type, such as name, description, and other relevant information. 
  4. Select the “Assign Bank Statement Type” option from the menu. 
  5. Enter the details of the bank account, such as name, description, and other relevant information. 
  6. Select the appropriate bank statement type from the list of available types and assign it to the selected bank account. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as it can be complex to use if not properly understood. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, as incorrect or incomplete data can lead to errors or unexpected results.