How to use /CCEE/SIFI_POBXRF - Define ref. field, blocking reason

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_POBXRF

  Description: Define ref. field, blocking reason

  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

Smart SAP Assistant

• SAP Tcode: /CCEE/SIFI_POBXRF - Define ref. field, blocking reason

  
  Overview: 
  The SAP transaction code /CCEE/SIFI_POBXRF is used to define a reference field and blocking reason in the SAP system. This code is used to maintain the reference field and blocking reason for a particular document type. 
  
  Functionality: 
  This transaction code allows users to define a reference field and blocking reason for a particular document type. The reference field is used to store additional information about the document, such as the customer number or vendor number. The blocking reason is used to prevent certain documents from being processed until the blocking reason is resolved. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CCEE/SIFI_POBXRF in the command field. 
  2. Select the document type for which you want to define a reference field and blocking reason. 
  3. Enter the reference field and blocking reason for the selected document type. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of reference fields and blocking reasons available in SAP before using this transaction code. Additionally, users should ensure that they have the necessary authorization to make changes to the reference fields and blocking reasons in SAP before proceeding with this transaction code.