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


SAP Transaction Code - Details

  • Transaction Code: /CEECV/BTI

    Description: Data Selection: Receipt

    Release: ECC 6 only

  • Show technical details Hide technical details
    • Program: /CEECV/BTLO_RMIMST00

      Screen: 1000

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: /CEECV/BTI - Data Selection: Receipt
    s
    
    Overview:
    The SAP transaction code /CEECV/BTI - 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/BTI - Data Selection Receipts in the command field. 
    2. Enter the selection criteria for the data you want to view. 
    3. Click on “Execute” to display the data. 
    4. The data will be displayed in a table format with columns for document number, posting date, amount, and currency. 
    5. You can use the “Display” button to view more detailed information about a particular receipt. 
    6. You can also use the “Change” button to make changes to a receipt if necessary. 
    7. When you are finished viewing or changing data, click on “Back” to return to the selection screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various selection criteria available in this transaction code before using it. This will help ensure that they are able to quickly and accurately select and display the data they need. Additionally, users should always double-check their selections before executing the transaction code to ensure that they are viewing the correct data.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker