How to use /CCEE/SIFI_BST_R - Table of BST report rules

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_BST_R

  Description: Table of BST report rules

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Slovenia > Statistical Reporting > BST Reporting > Table of BST report rules

• • 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/SIFI_BST_R - Table of BST report rules

  
  Overview:
  The SAP transaction code /CCEE/SIFI_BST_R is used to access the Table of BST Report Rules. This table contains the rules that are used to generate the Balance Sheet and Profit & Loss reports in the SAP system. 
  
  Functionality: 
  The Table of BST Report Rules allows users to view, create, and edit the rules that are used to generate Balance Sheet and Profit & Loss reports. The table also allows users to view the current status of each rule, as well as any changes that have been made to it. 
  
  Step-by-step How to Use: 
  1. Access the Table of BST Report Rules by entering the transaction code /CCEE/SIFI_BST_R into the command field. 
  2. Select the rule you wish to view, create, or edit from the list of available rules. 
  3. View or edit the rule as needed. 
  4. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and make changes to the Table of BST Report Rules. Additionally, it is recommended that users take care when making changes to these rules, as any incorrect changes could lead to incorrect Balance Sheet and Profit & Loss reports being generated.