How to use /CEECV/ROFI03 - Year-End Postings for EHP4

SAP Transaction Code - Details

• Transaction Code: /CEECV/ROFI03

  Description: Year-End Postings for EHP4

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > Romania > Financials > Closing Reports > Monthly/Year End Posting (New)
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Romania > Financials > Closing Reports > Monthly/Year End Posting (New)

• • Program: /CEECV/ROFI_FAGL_YEC_EHP4

    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/ROFI03 - Year-End Postings for EHP4

  
  Overview:
  The SAP transaction code /CEECV/ROFI03 is used to perform year-end postings for EHP4. This transaction code is used to post the necessary documents and entries in the system to close out the fiscal year. 
  
  Functionality: 
  This transaction code allows users to post documents and entries in the system to close out the fiscal year. It also allows users to view and analyze the postings that have been made. Additionally, it provides users with a list of all postings that have been made during the fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/ROFI03 into the command field. 
  2. Select the “Postings” tab. 
  3. Select the “Year-End Postings” option. 
  4. Select the “Post” button to post all necessary documents and entries in the system to close out the fiscal year. 
  5. Select the “View Postings” button to view and analyze all postings that have been made during the fiscal year. 
  6. Select the “List Postings” button to view a list of all postings that have been made during the fiscal year. 
  7. Select the “Close” button when finished. 
  
  Other Recommendations: 
  It is recommended that users review all postings before closing out the fiscal year to ensure accuracy and completeness of all documents and entries in the system. Additionally, it is recommended that users back up all data before closing out the fiscal year in case any errors occur during or after posting documents and entries in the system.