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Transaction Code: /CEECV/ROFI_VIES394
Description: VIES-RO 394: VAT Identif. Exchange
Release: S/4HANA and ECC 6
Menu Path:
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
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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