How to use /CCEE/SIFI_BST - BST report

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_BST

  Description: BST report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Slovenia > Statistical Reporting > BST Reporting > BST Report

• • Program: /CCEE/SIFI_BST

    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/SIFI_BST - BST report

  
  Overview: 
  The SAP transaction code /CCEE/SIFI_BST is used to generate a BST report. This report provides an overview of the current status of the system, including information about the system configuration, installed software components, and system performance. 
  
  Functionality: 
  The BST report provides a comprehensive overview of the system configuration and performance. It includes information about the installed software components, system settings, and system performance. The report also provides recommendations for optimizing system performance. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code /CCEE/SIFI_BST in the command field. 
  3. Select the desired options for generating the report. 
  4. Click “Execute” to generate the report. 
  5. Review the report to view the current status of your system and any recommendations for optimizing performance. 
  
  Other Recommendations: 
  It is recommended that you review the BST report regularly to ensure that your system is running optimally. Additionally, it is important to keep your software components up-to-date in order to ensure that your system is secure and running efficiently.