How to use /CEECV/ROFI_BP - Display BP Type Assignment (RO)

SAP Transaction Code - Details

• Transaction Code: /CEECV/ROFI_BP

  Description: Display BP Type Assignment (RO)

  Release: S/4HANA only

• • Program: /CEECV/ROFI_BP

    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/ROFI_BP - Display BP Type Assignment (RO)

  
  Overview:
  The SAP transaction code /CEECV/ROFI_BP is used to display the type assignment of a business partner (BP) in the SAP system. This transaction code is used to view the type of BP, such as customer, vendor, or employee. 
  
  Functionality: 
  This transaction code allows users to view the type of BP that has been assigned in the system. It also allows users to view the BP’s name, address, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/ROFI_BP in the command field. 
  2. Enter the BP number in the “Business Partner” field. 
  3. Click “Execute” to display the type assignment of the BP. 
  4. The type assignment of the BP will be displayed in a table format. 
  5. To view more information about the BP, click on “Details”. 
  6. To exit this transaction code, click on “Back” or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.