How to use /CCEE/SIFIRFBELJ00 - Bank of Slovenia - SFR reporting

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFIRFBELJ00

  Description: Bank of Slovenia - SFR reporting

  Release: S/4HANA and ECC 6

• • Program: /CCEE/SIFIRFBELJ00

    Screen: 1000

    Authorization Object:

  • Development Package: /CCEE/SIFI

    Package Description: CEE Financials and Logistics - Slovenia

    Parent Package: /CCEE/SI

  • Module/Component: FI-LOC-FI-SI

    Description: Financials Slovenia

Smart SAP Assistant

• SAP Tcode: /CCEE/SIFIRFBELJ00 - Bank of Slovenia - SFR reporting

  
  Overview:
  The SAP transaction code /CCEE/SIFIRFBELJ00 is used to generate the Bank of Slovenia's Structured Financial Reporting (SFR) report. This report is used to provide the Bank of Slovenia with information about the financial position of companies in Slovenia. 
  
  Functionality: 
  The /CCEE/SIFIRFBELJ00 transaction code allows users to generate the SFR report for the Bank of Slovenia. This report contains information about a company's financial position, such as its assets, liabilities, and equity. The report also includes information about the company's income and expenses, as well as its cash flow. 
  
  Step-by-step How to Use: 
  To generate the SFR report using the /CCEE/SIFIRFBELJ00 transaction code, users must first enter the company code for which they want to generate the report. Then, they must select the period for which they want to generate the report. Finally, they must enter the output format for the report and click “Execute” to generate it. 
  
  Other Recommendations: 
  It is important to note that users must have access to the company code in order to generate the SFR report using this transaction code. Additionally, users should ensure that all of their data is up-to-date before generating the report.