How to use /CEECV/BVI - Data Selection: Receipt

/CEECV/BVI - Overview

• Transaction Code: /CEECV/BVI

  Description: Data Selection: Receipt

  Release: ECC 6 only

• • Program: /CEECV/BVLO_RMIMST00

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/CEECV/BVI - Details

• SAP Tcode: /CEECV/BVI - Data Selection: Receipt

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  Overview:
  The SAP transaction code /CEECV/BVI - Data Selection Receipts is used to select and display data related to receipts in the SAP system. This transaction code is part of the Cash and Bank Accounting module. 
  
  Functionality: 
  This transaction code allows users to select and display data related to receipts in the SAP system. It can be used to view information such as the document number, posting date, amount, and currency of a receipt. It also allows users to filter the data by various criteria such as company code, document type, and posting date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/BVI - Data Selection Receipts into the command field. 
  2. Enter the selection criteria for the data you wish to view. This can include company code, document type, posting date, etc. 
  3. Click “Execute” to display the data related to receipts in the SAP system that match your selection criteria. 
  4. You can then view the document number, posting date, amount, and currency of each receipt displayed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available for this transaction code before using it. This will ensure that they are able to quickly and accurately select and display the data they need. Additionally, users should be aware that this transaction code is only available in certain versions of