How to use /CCEE/SIFIDDVDOB - Vendors not from the EU

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFIDDVDOB

  Description: Vendors not from the EU

  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/SIFIDDVDOB - Vendors not from the EU

  
  Overview:
  The SAP transaction code /CCEE/SIFIDDVDOB is used to identify vendors who are not from the European Union (EU). This code is used to ensure that vendors from outside the EU are correctly identified and that their transactions are properly recorded. 
  
  Functionality:
  This transaction code allows users to enter information about vendors who are not from the EU. This includes their name, address, and other relevant information. The information is then stored in the system and can be used for future transactions. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /CCEE/SIFIDDVDOB into the SAP system. 
  2. Enter the vendor’s name, address, and other relevant information into the system. 
  3. Save the information by clicking “Save”. 
  4. The vendor’s information will now be stored in the system and can be used for future transactions. 
  
  Other Recommendations:
  It is important to ensure that all vendors from outside the EU are correctly identified and that their transactions are properly recorded. This transaction code can help ensure that this is done correctly and efficiently. Additionally, it is important to regularly review and update vendor information to ensure accuracy.