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Transaction Code: /CCEE/SIFI_KRD
Description: KRD form
Release: S/4HANA only
Menu Path:
Program: /CCEE/SIFI_KRD
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
Overview: The SAP transaction code /CCEE/SIFI_KRD is used to access the KRD form in the SAP system. The KRD form is a tool used to manage and monitor the financial performance of an organization. It provides a comprehensive overview of the financial situation of an organization, including its income, expenses, and cash flow. Functionality: The KRD form allows users to view and analyze financial data in a variety of ways. It provides detailed information on income, expenses, and cash flow, as well as graphical representations of the data. It also allows users to compare different periods of time and view trends in financial performance. Step-by-step How to Use: 1. Enter the transaction code /CCEE/SIFI_KRD into the command field in the SAP system. 2. Select the desired period of time for which you would like to view financial data. 3. Select the desired type of data you would like to view (e.g., income, expenses, or cash flow). 4. View the data in graphical or tabular form. 5. Analyze the data and draw conclusions about the financial performance of your organization. Other Recommendations: It is recommended that users familiarize themselves with the KRD form before using it for analysis. Additionally, users should ensure that they have access to accurate and up-to-date financial data before using the KRD form for analysis.
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