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

SAP Transaction Code - Details

• Transaction Code: /CEECV/BEI

  Description: Data Selection: Receipt

  Release: ECC 6 only

• • Program: /CEECV/BELO_RMIMST00

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

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

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  Overview:
  The SAP transaction code /CEECV/BEI - Data Selection Receipts is used to select and display data related to receipts in the SAP system. It is a 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 the receipt. The data can be filtered by various criteria such as company code, document type, and posting date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/BEI - Data Selection Receipts in the command field. 
  2. Enter the selection criteria such as company code, document type, and posting date. 
  3. Click on “Execute” to display the data related to receipts in the SAP system. 
  4. The data can be further filtered by clicking on “Filter” or “Display” options. 
  5. To view detailed information about a particular receipt, click on its document number. 
  6. To exit the transaction code, click on “Back” or “Cancel” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.