How to use /CEECV/ROFI17 - List of Vendor Line Items - law 1308

SAP Transaction Code - Details

• Transaction Code: /CEECV/ROFI17

  Description: List of Vendor Line Items - law 1308

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > Romania > Financials > List of Vendor Line Items - law 1308
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Romania > Financials > List of Vendor Line Items - law 1308

• • Program: /CEECV/ROFI_KEPL00

    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/ROFI17 - List of Vendor Line Items - law 1308

  
  Overview:
  The SAP transaction code /CEECV/ROFI17 is used to display a list of vendor line items in accordance with the law 1308. This report provides an overview of all open and cleared items for a particular vendor. 
  
  Functionality: 
  This report allows users to view all open and cleared items for a particular vendor. It also provides information on the document number, posting date, amount, and payment terms. Additionally, users can filter the list by document type, posting date, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/ROFI17 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the desired document type from the drop-down menu. 
  4. Enter the desired posting date range in the “From” and “To” fields. 
  5. Select the desired payment terms from the drop-down menu. 
  6. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users save their search criteria for future use by clicking on “Save as Variant” before executing the report. Additionally, users can export the report to an Excel file by clicking on “Export to Excel” after executing the report.