How to use /CCEE/SIFI_CS_DT_AS - Document type assignment

/CCEE/SIFI_CS_DT_AS - Overview

• Transaction Code: /CCEE/SIFI_CS_DT_AS

  Description: Document type assignment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Slovenia > VAT - Value Added Tax > Cash sales report > Document type assignment

• • 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

/CCEE/SIFI_CS_DT_AS - Details

• SAP Tcode: /CCEE/SIFI_CS_DT_AS - Document type assignment

  
  Overview:
  The SAP transaction code /CCEE/SIFI_CS_DT_AS is used to assign document types to a company code. This transaction code is part of the SAP Financial Accounting (FI) module and is available within the R/3 system. 
  
  Functionality: 
  This transaction code allows users to assign document types to a company code. This is important for the proper functioning of the company code, as it allows documents to be processed correctly. It also helps to ensure that all documents are properly accounted for and that all transactions are recorded accurately. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CCEE/SIFI_CS_DT_AS in the command field. 
  2. Select the company code for which you want to assign document types. 
  3. Select the document type you want to assign from the list of available document types. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all document types are assigned correctly, as this will help ensure that all transactions are recorded accurately and that all documents are properly accounted for. Additionally, it is important to regularly review and update document type assignments in order to ensure that they remain up-to-date and accurate.