How to use /SAPCE/FK_CZ_SIPOTV - Create SIPO files

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FK_CZ_SIPOTV

  Description: Create SIPO files

  Release: S/4HANA only

• • Program: /SAPCE/FK_CZ_SIPOTVOR

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FKCZSK

    Package Description: FI-CA localization Czech Republic, Slovakia

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FK_CZ_SIPOTV - Create SIPO files

  
  Overview: 
  The SAP transaction code /SAPCE/FK_CZ_SIPOTV is used to create SIPO files. SIPO stands for “Standard Input and Output” and is a file format used to exchange data between different systems. This transaction code is used to create SIPO files from SAP data. 
  
  Functionality: 
  This transaction code allows users to create SIPO files from SAP data. It can be used to export data from SAP into a SIPO file, which can then be imported into other systems. The SIPO file contains all the necessary information for the other system to process the data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/FK_CZ_SIPOTV in the command field of the SAP system. 
  2. Select the type of data you want to export from SAP into a SIPO file. 
  3. Enter the name of the SIPO file you want to create. 
  4. Select the fields you want to include in the SIPO file. 
  5. Click “Execute” to generate the SIPO file. 
  6. The generated SIPO file can then be imported into other systems for further processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the structure of SIPO files before using this transaction code, as it will help them understand how to properly configure their exports and imports. Additionally, users should ensure that they have sufficient authorization to use this transaction code, as it requires certain privileges in order to be used successfully.