How to use /CEECV/ROFI16 - Trial Balance at profit center level


SAP Transaction Code - Details

  • Transaction Code: /CEECV/ROFI16

    Description: Trial Balance at profit center level

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Central Functions > Country-Specific Functions > Romania > Financials > Trial Balance at profit center level
    • Accounting > Financial Accounting > Country-/Region-Specific Functions > Romania > Financials > Trial Balance at profit center level
  • Show technical details Hide technical details
    • Program: /CEECV/ROFITRIAL

      Screen: 1000

      Authorization Object:

    • Development Package: /CEECV/ROFI

      Package Description: Romania development class - FI

      Parent Package: /CCEE/RO

    • Module/Component: FI-LOC-FI-RO

      Description: Financials Romania


Smart SAP Assistant

  • SAP Tcode: /CEECV/ROFI16 - Trial Balance at profit center level
    
    Overview:
    The SAP transaction code /CEECV/ROFI16 is used to generate a trial balance at the profit center level. This report provides a detailed overview of the financial position of a company at a given point in time. It is used to compare the total debits and credits of a company’s accounts and to identify any discrepancies. 
    
    Functionality: 
    The /CEECV/ROFI16 transaction code allows users to generate a trial balance at the profit center level. This report provides an overview of the financial position of a company, including the total debits and credits of all accounts. It also allows users to compare the total debits and credits of each account, as well as identify any discrepancies between them. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /CEECV/ROFI16 in the command field. 
    2. Select the “Profit Center” option from the drop-down menu. 
    3. Enter the desired date range for which you want to generate the trial balance report. 
    4. Click “Execute” to generate the report. 
    5. The report will be generated with all relevant information regarding the financial position of your company at that point in time. 
    
    Other Recommendations: 
    It is recommended that users review their trial balance reports regularly in order to ensure accuracy and identify any discrepancies between their accounts. Additionally, users should consult with their accountant or financial advisor if they have any questions or concerns about their trial balance reports.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker