How to use /CEECV/ROFI07 - Year-End Postings

/CEECV/ROFI07 - Overview

• Transaction Code: /CEECV/ROFI07

  Description: Year-End Postings

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > Romania > Financials > Closing Reports > Year-End Postings
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Romania > Financials > Closing Reports > Year-End Postings

• • Program: /CEECV/RO_RFSUMB

    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

/CEECV/ROFI07 - Details

• SAP Tcode: /CEECV/ROFI07 - Year-End Postings

  
  Overview:
  The SAP transaction code /CEECV/ROFI07 is used to perform year-end postings in the SAP system. This transaction code is used to close the fiscal year and carry out the necessary postings for the new fiscal year. 
  
  Functionality: 
  This transaction code is used to carry out the necessary postings for the new fiscal year, such as posting of depreciation, amortization, and other related postings. It also allows users to view and analyze the postings that have been made in the previous fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/ROFI07 in the command field. 
  2. Select the fiscal year for which you want to carry out the postings. 
  3. Select the type of posting you want to carry out (e.g., depreciation, amortization, etc.). 
  4. Enter the necessary details for each posting type. 
  5. Confirm your entries and save them. 
  6. Check that all postings have been made correctly and that all necessary documents have been generated. 
  7. Close the fiscal year and carry out any necessary adjustments or corrections if needed. 
  
  Other Recommendations: 
  It is important to ensure that all postings are made correctly and that all documents are generated correctly before closing the fiscal year. It is also important to ensure that all necessary adjustments or corrections are made before closing the fiscal year, as this will help ensure accuracy of financial