How to use /CEECV/ROFI12 - Petty Cash -print

SAP Transaction Code - Details

• Transaction Code: /CEECV/ROFI12

  Description: Petty Cash -print

  Release: S/4HANA and ECC 6

• • Program: /CEECV/RO_RFKORD

    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/ROFI12 - Petty Cash -print

  
  Overview:
  The SAP transaction code /CEECV/ROFI12 is used to print petty cash documents. It is a part of the SAP Cash and Bank Accounting module. 
  
  Functionality: 
  This transaction code allows users to print petty cash documents such as payment orders, payment requests, and payment confirmations. It also allows users to view and print the details of the documents, including the document number, date, amount, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/ROFI12 in the command field. 
  2. Select the document type you want to print from the drop-down menu. 
  3. Enter the document number in the Document Number field. 
  4. Click on Execute to view and print the document. 
  5. Click on Print to print the document. 
  
  Other Recommendations: 
  It is recommended that users check all details before printing any documents to ensure accuracy and avoid any errors or discrepancies. Additionally, users should be aware of any restrictions or limitations that may apply when printing documents with this transaction code.