How to use /CEECV/ROFI01 - Account Card for Misc Operations

SAP Transaction Code - Details

• Transaction Code: /CEECV/ROFI01

  Description: Account Card for Misc Operations

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > Romania > Financials > Account Card for Misc Operations
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Romania > Financials > Account Card for Misc Operations

• • Program: /CEECV/RO_ACCOUNT_CARD

    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/ROFI01 - Account Card for Misc Operations

  
  Overview:
  The SAP transaction code /CEECV/ROFI01 is used to create an account card for miscellaneous operations. This transaction code is used to store information about a customer or vendor, such as their address, contact information, and payment terms. It also allows users to view and edit existing account cards. 
  
  Functionality: 
  The /CEECV/ROFI01 transaction code allows users to create and maintain account cards for customers and vendors. It stores information such as the customer or vendor’s address, contact information, payment terms, and other relevant data. It also allows users to view and edit existing account cards. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/ROFI01 in the command field. 
  2. Select the “Create” button to create a new account card. 
  3. Enter the required information in the fields provided. 
  4. Select the “Save” button to save the new account card. 
  5. To view or edit an existing account card, select the “Display” button and enter the relevant information in the fields provided. 
  6. Select the “Save” button to save any changes made to an existing account card. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various fields available in this transaction code before creating or editing an account card. Additionally, users should ensure that all required information is entered correctly before saving any changes made to an existing account card.