How to use /CCEE/SIFIVS101UVOZ - Uvoz datoteke SIFIVS101

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFIVS101UVOZ

  Description: Uvoz datoteke SIFIVS101

  Release: S/4HANA only

• • Program: /CCEE/SIFIVS101

    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/SIFIVS101UVOZ - Uvoz datoteke SIFIVS101

  
  Overview:
  The SAP transaction code /CCEE/SIFIVS101UVOZ is used to import a file called SIFIVS101. This file is used to store data related to the Croatian Value Added Tax (VAT) system. 
  
  Functionality:
  This transaction code allows users to import the SIFIVS101 file into the SAP system. This file contains information about the Croatian VAT system, such as the VAT rate, the tax base, and other related data. The imported data can then be used for various purposes, such as calculating taxes and generating reports. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /CCEE/SIFIVS101UVOZ in the command field of the SAP system. 
  2. Select the “Import” button. 
  3. Select the “Browse” button and locate the SIFIVS101 file on your computer or network drive. 
  4. Select the “Import” button to import the file into the SAP system. 
  5. The imported data will be displayed in a table format for review and further processing. 
  
  Other Recommendations:
  It is recommended that users review the imported data carefully before using it for any purpose. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code before attempting to use it.