How to use /CCEE/SIFI_POBOTI - ePoboti: XML send

SAP Transaction Code - Details

• Transaction Code: /CCEE/SIFI_POBOTI

  Description: ePoboti: XML send

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Slovenia > Obligatory Many-sided Reconciliation > Reconciliation Run

• • Program: /CCEE/SIFI_POBOTI1

    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_POBOTI - ePoboti: XML send

  
  Overview:
  The SAP transaction code /CCEE/SIFI_POBOTI is used to send XML documents to ePoboti. ePoboti is a service that allows users to send and receive documents in a secure and automated way. It is used for exchanging documents between different systems, such as SAP and external systems. 
  
  Functionality: 
  The /CCEE/SIFI_POBOTI transaction code allows users to send XML documents to ePoboti. This transaction code can be used to send documents such as invoices, orders, and other documents. The documents are sent securely and automatically, ensuring that the data is protected and that the process is efficient. 
  
  Step-by-step How to Use: 
  To use the /CCEE/SIFI_POBOTI transaction code, follow these steps 
  1. Log into SAP and enter the transaction code /CCEE/SIFI_POBOTI in the command field. 
  2. Select the document type you want to send from the drop-down menu. 
  3. Enter the recipient’s email address in the “Recipient” field. 
  4. Enter the document number in the “Document Number” field. 
  5. Click “Send” to send the document securely and automatically via ePoboti. 
  
  Other Recommendations: 
  It is recommended that users check the status of their documents after sending them via ePoboti. This can be done by entering the transaction code /CCEE/SIFI_STATUS in SAP and entering the document number in the “Document Number” field. This will allow users to check if their documents have been successfully sent or if there are any errors that need to be addressed.