How to use /CCEE/HRFI_UPD - Update FI Billing Documents

SAP Transaction Code - Details

• Transaction Code: /CCEE/HRFI_UPD

  Description: Update FI Billing Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Country/Region Specifics > Croatia > Update FI Billing Documents with Fiscalization Data
  • Logistics > Sales and Distribution > Billing > Billing Document > Country/Region Specifics > Croatia > Update FI Billing Documents with Fiscalization Data
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Country/Region Specifics > Croatia > Update FI Billing Documents with Fiscalization Data
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Country/Region Specifics > Croatia > Update FI Billing Documents with Fiscalization Data
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Country/Region Specifics > Croatia > Update FI Billing Documents with Fiscalization Data

• • Program: /CCEE/HRFI_FISC_UPDATE

    Screen: 0

    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_UPD - Update FI Billing Documents

  
  Overview:
  The SAP transaction code /CCEE/HRFI_UPD is used to update FI billing documents. This transaction code is used to update the billing documents in the FI module of the SAP system. It allows users to make changes to existing billing documents, such as changing the customer or vendor information, or adding new items. 
  
  Functionality:
  The /CCEE/HRFI_UPD transaction code is used to update FI billing documents in the SAP system. It allows users to make changes to existing billing documents, such as changing the customer or vendor information, or adding new items. The changes made are then saved in the system and can be accessed by other users. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /CCEE/HRFI_UPD into the command field of the SAP system. 
  2. Select the document you wish to update from the list of available documents. 
  3. Make any necessary changes to the document, such as changing customer or vendor information, or adding new items. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that all changes are made correctly and accurately. Additionally, it is important to ensure that all changes are saved before exiting the transaction code in order to avoid any data loss or errors.