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Transaction Code: /CEECV/ROFI_MERGE394
Description: VIES-RO 394: File Merge
Release: S/4HANA and ECC 6
Menu Path:
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
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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