How to use /CCEE/SIFIPE7R - PE-7 reporting

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFIPE7R

  Description: PE-7 reporting

  Release: S/4HANA only

• • Program: /CCEE/SIFI_PE7REP

    Screen: 1000

    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/SIFIPE7R - PE-7 reporting

  
  Overview:
  The SAP transaction code /CCEE/SIFIPE7R is used to generate the PE-7 report. This report is used to provide information about the financial position of a company. It is a standard report that is used by many companies in the European Union. 
  
  Functionality: 
  The PE-7 report provides information about the company’s assets, liabilities, and equity. It also provides information about the company’s income and expenses. The report is used to provide an overview of the company’s financial position and can be used to make decisions about investments and other financial matters. 
  
  Step-by-step How to Use: 
  To generate the PE-7 report using the SAP transaction code /CCEE/SIFIPE7R, follow these steps 
  1. Log into your SAP system and enter the transaction code /CCEE/SIFIPE7R in the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
  4. Select any additional options you want to include in the report (e.g., currency conversion, etc.). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is important to review the generated PE-7 report carefully before making any decisions based on it. Additionally, it is recommended that you consult with a financial advisor or accountant if you have any questions or concerns about the information contained in the report.