How to use /CEECV/ROFI02 - General Ledger with Corresp. Accs

SAP Transaction Code - Details

• Transaction Code: /CEECV/ROFI02

  Description: General Ledger with Corresp. Accs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > Romania > Financials > General Ledger with Corresp. Accs
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Romania > Financials > General Ledger with Corresp. Accs

• • Program: /CEECV/RO_GL_WCA

    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/ROFI02 - General Ledger with Corresp. Accs

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  Overview:
  The SAP transaction code /CEECV/ROFI02 is used to display the general ledger with corresponding accounts in the SAP system. This transaction code is used to view the financial data of a company, such as account balances, postings, and other financial information. 
  
  Functionality: 
  The /CEECV/ROFI02 transaction code allows users to view the general ledger with corresponding accounts in the SAP system. This transaction code can be used to view account balances, postings, and other financial information. Additionally, users can use this transaction code to view the details of a particular account or to compare different accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/ROFI02 in the command field of the SAP system. 
  2. Select the company code for which you want to view the general ledger with corresponding accounts. 
  3. Select the account type and enter the account number for which you want to view the details. 
  4. Select the period for which you want to view the details of the account. 
  5. Click on “Execute” to view the details of the account. 
  6. To compare different accounts, select “Compare Accounts” from the menu bar and enter the details of both accounts that you want to compare. 
  7. Click on “Execute” to view a comparison of both accounts. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to maximize its potential and ensure accuracy of results. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to access all of its features and functions.