How to use /CCEE/RSFI_KONTROL - Kontrolnik

SAP Transaction Code - Details

• Transaction Code: /CCEE/RSFI_KONTROL

  Description: Kontrolnik

  Release: S/4HANA and ECC 6

• • Program: /CCEE/YUFI_CONTROLBOOK

    Screen: 1000

    Authorization Object:

  • Development Package: /CCEE/YUFI

    Package Description: Localisation Serbia

    Parent Package: /CCEE/RS

  • Module/Component: FI-LOC-FI-RS

    Description: Financials Serbia

Smart SAP Assistant

• SAP Tcode: /CCEE/RSFI_KONTROL - Kontrolnik

  
  Overview:
  The SAP transaction code /CCEE/RSFI_KONTROL - Kontrolnik is used to control the financial documents in the system. It is used to check the accuracy of the documents and to ensure that all the necessary information is present. 
  
  Functionality: 
  This transaction code allows users to check the accuracy of financial documents in the system. It can be used to check for any discrepancies in the documents, such as incorrect amounts or missing information. It also allows users to view and edit the documents, as well as to delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CCEE/RSFI_KONTROL - Kontrolnik into the command field. 
  2. Select the document type you wish to check from the drop-down menu. 
  3. Enter the document number you wish to check in the appropriate field. 
  4. Click “Execute” to view and edit the document. 
  5. Check for any discrepancies or missing information in the document. 
  6. Make any necessary changes or deletions to the document. 
  7. Click “Save” when you are finished making changes. 
  
  Other Recommendations: 
  It is important to regularly use this transaction code to ensure that all financial documents in the system are accurate and up-to-date. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be a complex process if not used correctly.