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Transaction Code: /CEECV/ROFI16
Description: Trial Balance at profit center level
Release: S/4HANA and ECC 6
Menu Path:
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
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.
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