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Transaction Code: /CCEE/SIFI_HAL
Description: Table with special fields for Halcom
Release: S/4HANA and ECC 6
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
Overview: The SAP transaction code /CCEE/SIFI_HAL is used to access a table containing special fields for Halcom. This table is used to store information related to the Halcom payment system, which is used by banks and other financial institutions to process payments. Functionality: The /CCEE/SIFI_HAL transaction code allows users to view and edit the special fields for Halcom. This includes fields such as the payment type, payment currency, and payment amount. The table also stores information about the sender and receiver of the payment, as well as any additional information related to the payment. Step-by-step How to Use: 1. Enter the transaction code /CCEE/SIFI_HAL into the command field in SAP. 2. The table containing the special fields for Halcom will be displayed. 3. Use the search function to find specific entries in the table. 4. To edit an entry, select it and click on “Change” in the toolbar. 5. Make any necessary changes and click “Save” when finished. Other Recommendations: It is important to note that only authorized users should be allowed to access this table and make changes to it. Additionally, users should always double-check their entries before saving them, as incorrect information could lead to errors in the payment process.
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