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Transaction Code: /CEECV/ROFI19
Description: Export Files for FI
Release: S/4HANA and ECC 6
Menu Path:
Program: /CEECV/ROFI_ANN_FS_EXPORT_16
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
-CA Overview: The SAP transaction code /CEECV/ROFI19 is used to export files for FI-CA (Financial Accounting Contract Accounts Receivable and Payable). This transaction code is used to create a file that can be used to transfer data from the SAP system to an external system. Functionality: This transaction code allows users to export data from the SAP system into a file format that can be used by an external system. The exported file contains information about customer accounts, invoices, payments, and other related data. The exported file can then be imported into the external system for further processing. Step-by-step How to Use: 1. Enter the transaction code /CEECV/ROFI19 in the command field. 2. Select the type of file you want to export (e.g. CSV, XML, etc.). 3. Select the fields you want to include in the exported file. 4. Enter the name of the file you want to export and click “Execute”. 5. The exported file will be saved in the specified location. Other Recommendations: It is recommended that users check the exported file for accuracy before importing it into an external system. Additionally, users should ensure that they have the necessary permissions to access and modify the exported file before attempting to do so.
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