How to use /CCEE/SIFI_ZDDV1 - Evidence of payments and corrections

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_ZDDV1

  Description: Evidence of payments and corrections

  Release: S/4HANA and ECC 6

• • Program: /CCEE/SIFI_ZDDV1

    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_ZDDV1 - Evidence of payments and corrections

  
  Overview:
  The SAP transaction code /CCEE/SIFI_ZDDV1 is used to view evidence of payments and corrections in the SAP system. It is a part of the SAP Central Component (SAP CCEE) and is used to view and manage payment and correction data. 
  
  Functionality:
  This transaction code allows users to view evidence of payments and corrections in the SAP system. It provides a comprehensive overview of payment and correction data, including details such as payment date, amount, currency, and more. It also allows users to view the status of payments and corrections, as well as any associated documents. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /CCEE/SIFI_ZDDV1 into the command field. 
  2. Select the desired payment or correction from the list of available options. 
  3. View the details of the payment or correction, including payment date, amount, currency, and more. 
  4. View any associated documents for the payment or correction. 
  5. View the status of the payment or correction. 
  6. Exit the transaction code when finished viewing evidence of payments and corrections. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP Central Component (SAP CCEE) before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.