How to use /CEECV/ROFI_VIES394 - VIES-RO 394: VAT Identif. Exchange


SAP Transaction Code - Details

  • Transaction Code: /CEECV/ROFI_VIES394

    Description: VIES-RO 394: VAT Identif. Exchange

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Central Functions > Country-Specific Functions > Romania > Financials > VIES Reports > VIES 394 Exchange Report
    • Accounting > Financial Accounting > Country-/Region-Specific Functions > Romania > Financials > VIES Reports > VIES 394 Exchange Report
  • Show technical details Hide technical details
    • Program: /CEECV/ROFI_394_2016

      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_VIES394 - VIES-RO 394: VAT Identif. Exchange
    
    Overview:
    The SAP transaction code /CEECV/ROFI_VIES394 - VIES-RO 394 VAT Identif. Exchange is used to exchange information between the European Union (EU) and Romania regarding the identification of Value Added Tax (VAT) payers. This transaction code is part of the Romanian Fiscal Information System (ROFIS). 
    
    Functionality: 
    This transaction code allows users to exchange information between the EU and Romania regarding the identification of VAT payers. It also allows users to view and update information related to VAT payers, such as their name, address, and VAT number. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and enter the transaction code /CEECV/ROFI_VIES394 - VIES-RO 394 VAT Identif. Exchange. 
    2. Select the “View” option to view existing information related to VAT payers. 
    3. Select the “Update” option to update existing information related to VAT payers. 
    4. Enter the necessary information in the appropriate fields and click “Save” when finished. 
    
    Other Recommendations: 
    It is important to ensure that all information entered into this transaction code is accurate and up-to-date in order to ensure compliance with EU regulations. Additionally, it is recommended that users familiarize themselves with the Romanian Fiscal Information System (ROFIS) before using this transaction code in order to ensure that they are using it correctly.
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