How to use /CCEE/SIFI_VAT_DATE - VAT Due Date Migration Tool

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_VAT_DATE

  Description: VAT Due Date Migration Tool

  Release: S/4HANA and ECC 6

• • Program: /CCEE/SIFI_GLO_VATDATE

    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_VAT_DATE - VAT Due Date Migration Tool

  
  Overview:
  The SAP transaction code /CCEE/SIFI_VAT_DATE is a tool used to migrate VAT due dates from the old system to the new system. This tool is used to ensure that all VAT due dates are correctly migrated and updated in the new system. 
  
  Functionality: 
  The /CCEE/SIFI_VAT_DATE transaction code allows users to migrate VAT due dates from the old system to the new system. This tool ensures that all VAT due dates are correctly migrated and updated in the new system. The tool also allows users to view and edit existing VAT due dates, as well as add new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CCEE/SIFI_VAT_DATE into the command field. 
  2. Select the “Migrate” button to begin migrating VAT due dates from the old system to the new system. 
  3. Select the “View/Edit” button to view and edit existing VAT due dates, or add new ones. 
  4. Select the “Save” button to save any changes made. 
  5. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this tool before using it, as incorrect use of this tool can lead to incorrect migration of VAT due dates and other errors in the new system. Additionally, users should ensure that all changes made are saved before exiting the tool, as any unsaved changes will be lost when exiting the tool.