/CEECV/ROI - Data Selection: Receipt

SAP Transaction Code - Details

• Transaction Code: /CEECV/ROI

  Description: Data Selection: Receipt

  Release: ECC 6 only

• • Program: /CEECV/ROLO_RMIMST00

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /CEECV/ROI - Data Selection: Receipt

  s
  
  Overview:
  The SAP transaction code /CEECV/ROI is used to select data for receipts in the SAP system. This transaction code is part of the Cash and Bank Management module, which is used to manage cash and bank transactions. 
  
  Functionality: 
  This transaction code allows users to select data for receipts in the SAP system. It enables users to view, edit, and delete data related to receipts. The data selection process can be done by entering criteria such as company code, document type, and document number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/ROI in the command field. 
  2. Enter the selection criteria such as company code, document type, and document number. 
  3. Click on “Execute” to view the data related to receipts. 
  4. To edit or delete data related to receipts, click on “Change” or “Delete” respectively. 
  5. To save changes made to the data related to receipts, click on “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Cash and Bank Management module before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes to the data related to receipts in the SAP system.