How to use /CCEE/HR_OPZ_STAT_1 - Creates Form OPZ STAT 1

SAP Transaction Code - Details

• Transaction Code: /CCEE/HR_OPZ_STAT_1

  Description: Creates Form OPZ STAT 1

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Croatia > Overdue Receivables (OPZ-STAT-1)

• • Program: /CCEE/HR_OPZ_STAT_1

    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/HR_OPZ_STAT_1 - Creates Form OPZ STAT 1

  
  Overview: 
  The SAP transaction code /CCEE/HR_OPZ_STAT_1 is used to create Form OPZ STAT 1. This form is used to report the number of employees in a company and their respective salaries. 
  
  Functionality: 
  This transaction code allows users to generate Form OPZ STAT 1, which is a report that provides information about the number of employees in a company and their respective salaries. The form is used for statistical purposes and is required by the Italian government. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CCEE/HR_OPZ_STAT_1 into the command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., monthly, quarterly, etc.). 
  4. Select the type of data you want to include in the report (e.g., salary, bonuses, etc.). 
  5. Select the output format for the report (e.g., PDF, Excel, etc.). 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report before submitting it to ensure accuracy and completeness of information. Additionally, users should ensure that they are using the most up-to-date version of this transaction code as it may be subject to change over time.