How to use /CEECV/BVFI_ADD_CRLF - Latvia: Preprocess Bank Statem. File

/CEECV/BVFI_ADD_CRLF - Overview

• Transaction Code: /CEECV/BVFI_ADD_CRLF

  Description: Latvia: Preprocess Bank Statem. File

  Release: S/4HANA and ECC 6

• • Program: /CEECV/BVFI_ADD_CRLF

    Screen: 1000

    Authorization Object:

  • Development Package: /CEECV/BVFI

    Package Description: Latvia - Financials

    Parent Package: /CCEE/LV

  • Module/Component: FI-LOC-FI-LV

    Description: Financials Latvia

/CEECV/BVFI_ADD_CRLF - Details

• SAP Tcode: /CEECV/BVFI_ADD_CRLF - Latvia: Preprocess Bank Statem. File

  
  Overview:
  The SAP transaction code /CEECV/BVFI_ADD_CRLF is used in Latvia to preprocess bank statement files. This code is used to add a carriage return and line feed (CRLF) to the end of each line in the bank statement file. This ensures that the file is properly formatted and can be read by the system. 
  
  Functionality: 
  The /CEECV/BVFI_ADD_CRLF transaction code adds a carriage return and line feed (CRLF) to the end of each line in the bank statement file. This ensures that the file is properly formatted and can be read by the system. The code also checks for any errors in the file, such as incorrect formatting or missing data, and reports them to the user. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/BVFI_ADD_CRLF into the SAP command field. 
  2. Select the bank statement file you wish to preprocess. 
  3. The system will add a carriage return and line feed (CRLF) to the end of each line in the bank statement file. 
  4. The system will check for any errors in the file, such as incorrect formatting or missing data, and report them to you. 
  5. Once all errors have been corrected, you can save the preprocessed bank statement file for further processing. 
  
  Other Recommendations: 
  It is important to ensure that all bank statement files are properly formatted before they are processed by the