How to use /CCEE/SIFI_EXPORT_GL - GL line items export

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_EXPORT_GL

  Description: GL line items export

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Slovenia > VAT - Value Added Tax > GL Line Items Export

• • Program: /CCEE/SIFI_EXPORT_GL_LINE

    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_EXPORT_GL - GL line items export

  
  Overview:
  The SAP transaction code /CCEE/SIFI_EXPORT_GL is used to export General Ledger (GL) line items from the SAP system. This transaction code is part of the SAP Central Component (SAP CCEE) and is used to export GL line items in a format that can be used for external reporting. 
  
  Functionality: 
  The /CCEE/SIFI_EXPORT_GL transaction code allows users to export GL line items from the SAP system in a format that can be used for external reporting. The exported data includes the GL account number, document number, posting date, and other relevant information. The exported data can then be used for further analysis or reporting purposes. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /CCEE/SIFI_EXPORT_GL. 
  2. Select the GL accounts that you want to export. 
  3. Select the date range for which you want to export the GL line items. 
  4. Select the output format for the exported data (e.g., CSV, Excel, etc.). 
  5. Click “Execute” to start the export process. 
  6. Once the export process is complete, you will be able to view and download the exported data file. 
  
  Other Recommendations: 
  It is recommended that users review the exported data file before using it for further analysis or reporting purposes. Additionally, users should ensure that they have sufficient access rights to use this transaction code before attempting to export GL line items from the SAP system.