How to use /CCEE/HRFI_EC - EC Sales & Purchase List (Croatia)


SAP Transaction Code - Details

  • Transaction Code: /CCEE/HRFI_EC

    Description: EC Sales & Purchase List (Croatia)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Reporting > EC Sales List > Croatia > EC Sales List (Croatia)
  • Show technical details Hide technical details
    • Program: /CCEE/HRFI_EC_TAX

      Screen: 1000

      Authorization Object:

    • Development Package: /CCEE/HRFI

      Package Description: FI localization Croatia

      Parent Package: /CCEE/HR

    • Module/Component: FI-LOC-FI-HR

      Description: Financials Croatia


Smart SAP Assistant

  • SAP Tcode: /CCEE/HRFI_EC - EC Sales & Purchase List (Croatia)
    
    Overview:
    The SAP transaction code /CCEE/HRFI_EC is used to generate the EC Sales & Purchase List for Croatia. This report provides a detailed overview of all sales and purchases made within the European Union (EU) and is used for VAT reporting purposes. 
    
    Functionality: 
    The /CCEE/HRFI_EC transaction code allows users to generate a report that contains information about all sales and purchases made within the EU. This report includes details such as the customer or vendor name, address, VAT number, and the total amount of the sale or purchase. The report also includes information about any taxes that were applied to the sale or purchase. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and enter the transaction code /CCEE/HRFI_EC. 
    2. Select the date range for which you want to generate the report. 
    3. Select the type of report you want to generate (e.g., sales or purchases). 
    4. Select any additional filters you want to apply (e.g., customer name, vendor name, etc.). 
    5. Click “Execute” to generate the report. 
    6. The report will be generated in a PDF format and can be saved or printed for your records. 
    
    Other Recommendations: 
    It is important to note that this report must be submitted to the Croatian Tax Authority on a quarterly basis in order to comply with VAT regulations. Additionally, it is recommended that users review the generated report carefully before submitting it to ensure accuracy and completeness of information.
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