How to use /CEECV/ROFI_CUST2 - RO VAT Split - Customizing Phase 2

SAP Transaction Code - Details

• Transaction Code: /CEECV/ROFI_CUST2

  Description: RO VAT Split - Customizing Phase 2

  Release: S/4HANA only

• • Program:

    Screen: 0

    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_CUST2 - RO VAT Split - Customizing Phase 2

  
  Overview:
  The SAP transaction code /CEECV/ROFI_CUST2 - RO VAT Split - Customizing Phase 2 is used to customize the VAT split functionality in the Romanian version of SAP. This transaction code allows users to configure the VAT split settings for Romania, including the tax rate, tax base, and other related parameters. 
  
  Functionality: 
  This transaction code enables users to customize the VAT split settings for Romania. It allows users to configure the tax rate, tax base, and other related parameters. This transaction code also allows users to view and edit existing settings, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/ROFI_CUST2 in the command field. 
  2. Select the “Customizing” tab. 
  3. Select the “VAT Split” option from the drop-down menu. 
  4. Select the “Tax Rate” option from the drop-down menu. 
  5. Enter the desired tax rate in the field provided. 
  6. Select the “Tax Base” option from the drop-down menu. 
  7. Enter the desired tax base in the field provided. 
  8. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before making any changes to their VAT split settings in Romania. Additionally, it is important to ensure that all changes are properly tested before they are implemented in a live environment.