Declaration - I have generated the snapshot report but I'm not able to see the breakdown of amounts by item, why?
For the Declaration of Expenditure EAFRD, when you generate the snapshot report from the 3 dots button, you only see the part of the declaration related to your node.
You should get the snapshot which is generated by the system when the declaration is submitted to EC, available from the ‘General > Document’ section.
If you are not able to see it, you should ask someone from your national node.
ACO - Documents - Where do I upload the Delivery Cost Survey after 2024?
The Document type Delivery Cost Survey will be disabled in SFC2014 as of end 2024. The Member States have been informed on 20.09.2024 that they have to submit through SFC2021 Cost of Controls and not SFC2014 after that date.
If a Member State user requires access to the SFC2021 application they should contact their SFC2021 Liaison Officer. If they do not know who the Liaison Officer is they can contact the SFC Support Team via ec-sfc2021-info@ec.europa.eu.
CSP - How create a new version while the previous one is submitted to EC?
You have the possibility to prepare a new Cap Strategic Plan version (for instance 1.1) while the previous one (1.0) is submitted to EC.
However, you can't send this new version to the EC until the previous one is 'Returned for modification by EC' or 'Adopted'.
DoE EAFRD - Signature of the Declaration
All Users who have the role MSPA (Paying Agency) or MSCB (Coordinating Body) on a Node (top or lower Node) where the Declaration EAFRD was created can download XML files for expenditure and sign for any paying agency. In fact, in terms of security, SFC2021 only recognizes that Users have the MSPA or MSCB role for a given Node, but it does not know that such a User actually serves a paying agency or not.