How to use /CCEE/SIFI_BST_T - Table of BST Line items description

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_BST_T

  Description: Table of BST Line items description

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Slovenia > Statistical Reporting > BST Reporting > Table of BST Line items description

• • 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_T - Table of BST Line items description

  
  Overview:
  The SAP transaction code /CCEE/SIFI_BST_T is used to access the Table of BST Line Items Description. This table contains information about the line items of a Business Standard Template (BST) document. BST documents are used to store and manage data related to business processes. 
  
  Functionality: 
  The Table of BST Line Items Description provides information about the line items of a BST document. This includes the line item number, description, and other details. The table also contains information about the fields that are associated with each line item. This allows users to quickly access and view the details of a particular line item. 
  
  Step-by-step How to Use: 
  To access the Table of BST Line Items Description, follow these steps 
  1. Open the SAP transaction code /CCEE/SIFI_BST_T. 
  2. Enter the name of the BST document you wish to view in the “Document Name” field. 
  3. Click “Execute” to view the table of line items associated with the document. 
  4. To view more details about a particular line item, click on its number in the table. 
  5. To view all fields associated with a particular line item, click on its description in the table. 
  6. To exit the table, click “Back” or “Cancel” at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with BST documents before using this transaction code. This will help them understand how to use it more effectively and efficiently. Additionally, users should always double-check their entries before executing any changes in order to avoid any potential errors or data loss.