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Transaction Code: /CEECV/ROFI08
Description: Balance Sheet/P+L Statement
Release: S/4HANA and ECC 6
Menu Path:
Program: /CEECV/ROFI_RFBILA00_16
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/ROFI08 is used to generate a Balance Sheet and Profit and Loss (P&L) statement. This report provides a comprehensive overview of the financial position of a company, including assets, liabilities, and equity. It also provides information on the company’s income and expenses. Functionality: The Balance Sheet/P&L Statement report provides a snapshot of the company’s financial position at a given point in time. It includes information on the company’s assets, liabilities, and equity. It also provides information on the company’s income and expenses. The report can be used to analyze the financial performance of the company over time. Step-by-step How to Use: 1. Enter the transaction code /CEECV/ROFI08 in the command field. 2. Select the period for which you want to generate the report. 3. Select the currency in which you want to view the report. 4. Select the type of report you want to generate (Balance Sheet or P&L Statement). 5. Click “Execute” to generate the report. 6. The report will be generated in a new window. 7. Review and analyze the report as needed. Other Recommendations: It is recommended that users review and analyze the Balance Sheet/P&L Statement report regularly to ensure that their financial position is healthy and that their income and expenses are in line with their expectations. Additionally, users should compare their current financial position with previous periods to identify any changes or trends in their financial performance over time.
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