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Transaction Code: /CCEE/YUFI_KONTROL
Description: Kontrolnik
Release: S/4HANA only
Program: /CCEE/YUFI_CONTROLBOOK
Screen: 1000
Authorization Object:
Development Package: /CCEE/YUFI
Package Description: Localisation Serbia
Parent Package: /CCEE/RS
Module/Component: FI-LOC-FI-RS
Description: Financials Serbia
Overview: /CCEE/YUFI_KONTROL - Kontrolnik is a SAP transaction code used to control the data in the YUFI table. It is used to check the consistency of the data in the YUFI table and to ensure that all data is up-to-date and accurate. Functionality: The /CCEE/YUFI_KONTROL - Kontrolnik transaction code allows users to check the consistency of the data in the YUFI table. It can be used to check for any inconsistencies or errors in the data, as well as to ensure that all data is up-to-date and accurate. The transaction code also allows users to view and edit any existing entries in the YUFI table. Step-by-step How to Use: 1. Enter the transaction code /CCEE/YUFI_KONTROL - Kontrolnik into the command field. 2. The system will display a list of all entries in the YUFI table. 3. Select an entry from the list and click on it to view its details. 4. Check for any inconsistencies or errors in the data and make any necessary changes or corrections. 5. Once all changes have been made, click “Save” to save your changes. Other Recommendations: It is recommended that users regularly use this transaction code to check for any inconsistencies or errors in their data, as well as to ensure that all data is up-to-date and accurate. Additionally, users should always make sure to save their changes after making any edits or corrections to their data.
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