How to use /CEECV/ROFI14 - Document Journal

SAP Transaction Code - Details

• Transaction Code: /CEECV/ROFI14

  Description: Document Journal

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > Romania > Financials > Document Journal
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Romania > Financials > Document Journal

• • Program: /CEECV/ROFI_RFBELJ10

    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/ROFI14 - Document Journal

   Entry
  
  Overview:
  The SAP transaction code /CEECV/ROFI14 is used to create a document journal entry in the SAP system. This transaction code is used to record financial transactions in the general ledger. It is also used to post documents such as invoices, payments, and other documents related to financial transactions. 
  
  Functionality: 
  The /CEECV/ROFI14 transaction code allows users to enter and post documents in the general ledger. It also allows users to view and edit existing documents. The document journal entry can be used to record financial transactions such as invoices, payments, and other documents related to financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/ROFI14 in the command field of the SAP system. 
  2. Enter the document type and number in the appropriate fields. 
  3. Enter the document date and posting date in the appropriate fields. 
  4. Enter the account number and amount in the appropriate fields. 
  5. Enter any additional information such as reference numbers or comments in the appropriate fields. 
  6. Click “Save” to save the document journal entry. 
  7. Click “Post” to post the document journal entry in the general ledger. 
  
  Other Recommendations: 
  It is recommended that users review all entries before posting them in order to ensure accuracy and completeness of information entered into the system. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code, such as specific authorization requirements or other restrictions that may be applicable for certain types of documents or accounts.