How to use /CCEE/SIFI_SFR_CONV - Bank of Slovenia - SFR conversion

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_SFR_CONV

  Description: Bank of Slovenia - SFR conversion

  Release: S/4HANA and ECC 6

• • Program: /CCEE/SIFI_SFR_CONV

    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_SFR_CONV - Bank of Slovenia - SFR conversion

  
  Overview: 
  The SAP transaction code /CCEE/SIFI_SFR_CONV is used to convert the Bank of Slovenia's SFR (Structured Financial Reporting) format into a format that can be used by SAP. This transaction code is part of the SAP Central European Economic Area (CEEA) package. 
  
  Functionality: 
  The /CCEE/SIFI_SFR_CONV transaction code allows users to convert the Bank of Slovenia's SFR format into a format that can be used by SAP. This conversion process is necessary in order to ensure that the data from the Bank of Slovenia is compatible with SAP's systems. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code /CCEE/SIFI_SFR_CONV. 
  2. Select the “Convert SFR” option from the menu. 
  3. Enter the necessary information, such as the source file name and destination file name. 
  4. Click “Execute” to start the conversion process. 
  5. Once the conversion is complete, you will be able to view the converted file in your SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Bank of Slovenia's SFR format before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to convert a file using this transaction code, as incorrect information may lead to errors in the conversion process.