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Transaction Code: /CEECV/ROFI16_O
Description: Trial Balance at pr.ctr.level-old GL
Release: S/4HANA and ECC 6
Program: /CEECV/ROFITRIAL_OLD
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/ROFI16_O is used to generate a trial balance at the profit center level for the old General Ledger (GL). This report provides a detailed overview of the financial position of a company, including its assets, liabilities, and equity. Functionality: The /CEECV/ROFI16_O transaction code allows users to view the trial balance at the profit center level for the old GL. This report provides a comprehensive overview of the financial position of a company, including its assets, liabilities, and equity. It also provides information on the current and past financial performance of the company. Step-by-step How to Use: 1. Enter the transaction code /CEECV/ROFI16_O in the command field. 2. Select the fiscal year and period for which you want to generate the trial balance. 3. Select the profit center for which you want to generate the trial balance. 4. Select the currency in which you want to view the trial balance. 5. Click “Execute” to generate the trial balance report. Other Recommendations: It is recommended that users review their trial balance reports regularly to ensure accuracy and completeness of their financial data. Additionally, users should ensure that all transactions are properly recorded in order to maintain an accurate trial balance report.
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