How to use /SAPCE/FK_CZSPER - Define Res. Period for CZ SIPO file

/SAPCE/FK_CZSPER - Overview

• Transaction Code: /SAPCE/FK_CZSPER

  Description: Define Res. Period for CZ SIPO file

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCE/FK_ARCH

    Package Description: FI-CA Archiving for CEEISUT

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

/SAPCE/FK_CZSPER - Details

• SAP Tcode: /SAPCE/FK_CZSPER - Define Res. Period for CZ SIPO file

  
  Overview: 
  The SAP transaction code /SAPCE/FK_CZSPER is used to define the resource period for the Czech Republic SIPO file. This code is used to set up the resource period for the SIPO file, which is a file that contains information about the resources available in the Czech Republic. 
  
  Functionality: 
  The /SAPCE/FK_CZSPER transaction code allows users to define the resource period for the Czech Republic SIPO file. This code is used to set up the resource period for the SIPO file, which contains information about the resources available in the Czech Republic. The resource period is used to determine when resources are available and when they are not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FK_CZSPER into the command field. 
  2. Select “Define Resource Period” from the menu. 
  3. Enter the start and end dates of the resource period. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all resource periods are correctly defined in order to ensure that resources are available when needed. It is also important to regularly review and update resource periods as needed in order to ensure that resources are always up-to-date and accurate.