How to use /CEECV/ROFI_MERGE394 - VIES-RO 394: File Merge


SAP Transaction Code - Details

  • Transaction Code: /CEECV/ROFI_MERGE394

    Description: VIES-RO 394: File Merge

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Central Functions > Country-Specific Functions > Romania > Financials > VIES Reports > VIES 394 File Merge
    • Accounting > Financial Accounting > Country-/Region-Specific Functions > Romania > Financials > VIES Reports > VIES 394 File Merge
  • Show technical details Hide technical details
    • Program: /CEECV/ROFI_VIES_394_MERGE_XML

      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_MERGE394 - VIES-RO 394: File Merge
    
    Overview:
    The SAP transaction code /CEECV/ROFI_MERGE394 - VIES-RO 394 File Merge is used to merge files from the Romanian Fiscal Authority (ANAF) into a single file. This file is then used to generate a report that can be used for tax compliance purposes. 
    
    Functionality: 
    This transaction code allows users to merge multiple files from the Romanian Fiscal Authority into a single file. This file can then be used to generate a report that can be used for tax compliance purposes. The report generated by this transaction code includes information such as the total amount of taxes paid, the total amount of taxes due, and the total amount of taxes refunded. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and enter the transaction code /CEECV/ROFI_MERGE394 - VIES-RO 394 File Merge. 
    2. Select the files you want to merge from the Romanian Fiscal Authority. 
    3. Enter the name of the output file you want to generate. 
    4. Click “Merge” to generate the output file. 
    5. The output file will be generated and can be used for tax compliance purposes. 
    
    Other Recommendations: 
    It is recommended that users review the output file generated by this transaction code before using it for tax compliance purposes. Additionally, users should ensure that all files from the Romanian Fiscal Authority are up-to-date before merging them into a single file.
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