How to use /CCEE/SIFI_DDV - DDV-O form

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_DDV

  Description: DDV-O form

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Slovenia > VAT - Value Added Tax > Monthly VAT form (DDV-O)

• • Program: /CCEE/SIFIDDV1

    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/SIFI_DDV - DDV-O form

  
  Overview:
  The SAP transaction code /CCEE/SIFI_DDV is used to generate the DDV-O form, which is a document used to declare the value of goods imported into the European Union. This form is required for all imports into the EU and must be submitted to customs authorities. 
  
  Functionality: 
  The /CCEE/SIFI_DDV transaction code allows users to generate the DDV-O form, which contains information about the imported goods such as their value, origin, and type. The form also includes information about the importer and exporter, as well as any applicable taxes or duties. 
  
  Step-by-step How to Use: 
  1. Enter the /CCEE/SIFI_DDV transaction code in the SAP system. 
  2. Enter the required information about the imported goods, such as their value, origin, and type. 
  3. Enter information about the importer and exporter. 
  4. Enter any applicable taxes or duties. 
  5. Generate the DDV-O form by clicking “Generate”. 
  6. Submit the DDV-O form to customs authorities. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the /CCEE/SIFI_DDV transaction code is accurate and up-to-date in order to avoid any delays or penalties from customs authorities. Additionally, it is recommended that users familiarize themselves with all applicable laws and regulations regarding imports into the EU before submitting the DDV-O form.