How to use /CEECV/ROFI11_XML - Advance Return for VAT - print (XML)

SAP Transaction Code - Details

• Transaction Code: /CEECV/ROFI11_XML

  Description: Advance Return for VAT - print (XML)

  Release: S/4HANA and ECC 6

• • Program: /CEECV/ROFIRFUVDE2017

    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/ROFI11_XML - Advance Return for VAT - print (XML)

  
  Overview:
  The SAP transaction code /CEECV/ROFI11_XML is used to print an advance return for value-added tax (VAT) in XML format. This transaction code is part of the SAP ERP system and is used to generate a report that can be used to submit a VAT return to the relevant tax authority. 
  
  Functionality: 
  The /CEECV/ROFI11_XML transaction code allows users to generate an advance return for VAT in XML format. This report contains information about the company’s VAT payments, such as the amount of VAT paid, the date of payment, and the type of payment. The report can then be submitted to the relevant tax authority as part of the company’s VAT return. 
  
  Step-by-step How to Use: 
  To use the /CEECV/ROFI11_XML transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code /CEECV/ROFI11_XML in the command field. 
  2. Enter the relevant parameters for generating the report, such as the company code and fiscal year. 
  3. Select “Execute” to generate the report in XML format. 
  4. Save or print the report as needed. 
  
  Other Recommendations: 
  It is important to note that this transaction code is only available in XML format and cannot be used to generate a report in any other format. Additionally, it is recommended that users review their reports carefully before submitting them to ensure accuracy and compliance with local tax regulations.