How to use /CCEE/SII - Data Selection: Receipt

/CCEE/SII - Overview

• Transaction Code: /CCEE/SII

  Description: Data Selection: Receipt

  Release: ECC 6 only

• • Program: /CCEE/SIFI_RMIMST00

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

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/CCEE/SII - Details

• SAP Tcode: /CCEE/SII - Data Selection: Receipt

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  Overview:
  The SAP transaction code /CCEE/SII - Data Selection Receipts is used to select and display data related to receipts in the SAP system. This transaction code is part of the SAP Customer Experience Excellence (CCEE) module. 
  
  Functionality: 
  This transaction code allows users to view and analyze data related to receipts in the SAP system. It provides a comprehensive overview of all receipts, including their status, date, and amount. Additionally, users can filter the data by various criteria such as customer, vendor, or document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CCEE/SII - Data Selection Receipts into the command field. 
  2. Select the desired criteria for filtering the data. 
  3. Click “Execute” to display the filtered data. 
  4. Review the data and analyze it as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various criteria available for filtering the data before using this transaction code. Additionally, users should be aware that this transaction code only displays data related to receipts; it does not allow users to edit or delete any of this data.