How to use /CEECV/BVFI_DELI_REG - Delivery Note Register (Latvia)

SAP Transaction Code - Details

• Transaction Code: /CEECV/BVFI_DELI_REG

  Description: Delivery Note Register (Latvia)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Latvia > Delivery Note Register
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Latvia > Delivery Note Register

• • Program: /CEECV/BVFI_DELIVERY_REG

    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

Smart SAP Assistant

• SAP Tcode: /CEECV/BVFI_DELI_REG - Delivery Note Register (Latvia)

  
  Overview:
  The SAP transaction code /CEECV/BVFI_DELI_REG is used to access the Delivery Note Register in Latvia. This register is used to store and manage delivery notes for goods and services that are delivered to customers. 
  
  Functionality: 
  The Delivery Note Register in Latvia allows users to view, create, edit, and delete delivery notes. It also provides a range of features such as the ability to search for delivery notes by customer name, date, or item number. Additionally, users can print out delivery notes for customers or suppliers. 
  
  Step-by-step How to Use: 
  1. Access the Delivery Note Register by entering the transaction code /CEECV/BVFI_DELI_REG into the SAP command field. 
  2. Select the desired action from the list of options (e.g. create, edit, delete). 
  3. Enter the necessary information (e.g. customer name, date, item number). 
  4. Click “Save” to save the changes or “Print” to print out a copy of the delivery note. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Delivery Note Register in Latvia before using it. Additionally, users should ensure that all information entered into the register is accurate and up-to-date in order to avoid any errors or delays in processing orders.