How to use /CEECV/ROFIRFUVDE12 - Print: Advance Tax Return 12 (RO)

SAP Transaction Code - Details

• Transaction Code: /CEECV/ROFIRFUVDE12

  Description: Print: Advance Tax Return 12 (RO)

  Release: S/4HANA only

• • Program: /CEECV/ROFIRFUVDE2012

    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/ROFIRFUVDE12 - Print: Advance Tax Return 12 (RO)

  
  Overview:
  The SAP transaction code /CEECV/ROFIRFUVDE12 is used to print the Advance Tax Return 12 (RO) in Romania. This report is used to report the advance tax payments made by taxpayers in Romania. 
  
  Functionality: 
  This transaction code allows users to print the Advance Tax Return 12 (RO) report. This report contains information about the advance tax payments made by taxpayers in Romania. The report also includes details about the taxpayer, such as their name, address, and tax identification number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/ROFIRFUVDE12 into the command field. 
  2. Enter the relevant information into the selection screen, such as the taxpayer’s name, address, and tax identification number. 
  3. Click on “Execute” to generate the report. 
  4. The report will be generated and can be printed or saved as a PDF file. 
  
  Other Recommendations: 
  It is recommended that users review the report before printing or saving it as a PDF file to ensure that all of the information is correct and up-to-date. Additionally, users should ensure that they have all of the necessary information before attempting to generate this report.