How to use /CCEE/SIFI_CS_REP - Cash Sales report

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_CS_REP

  Description: Cash Sales report

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Slovenia > VAT - Value Added Tax > Cash sales report > Cash Sales Report

• • Program: /CCEE/SIFI_CASH_SALES_REPORT

    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_CS_REP - Cash Sales report

  
  Overview:
  The SAP transaction code /CCEE/SIFI_CS_REP is used to generate a cash sales report. This report provides an overview of all cash sales transactions that have been processed in the system. It is a useful tool for tracking and analyzing cash sales activity. 
  
  Functionality: 
  The /CCEE/SIFI_CS_REP transaction code allows users to generate a report that displays all cash sales transactions that have been processed in the system. The report includes information such as the customer name, invoice number, payment amount, and payment date. This report can be used to track and analyze cash sales activity. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CCEE/SIFI_CS_REP into the command field. 
  2. Select the date range for which you want to generate the report. 
  3. Select the output format for the report (e.g., PDF, Excel, etc.). 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the generated report regularly to ensure that all cash sales transactions are being tracked and analyzed properly. Additionally, users should ensure that they are familiar with all of the available options for generating reports in SAP so that they can select the most appropriate output format for their needs.