How to use /CEECV/ROFI_VIES_XML - VIES-RO 390: VAT Identif. Ex. (XML)

SAP Transaction Code - Details

• Transaction Code: /CEECV/ROFI_VIES_XML

  Description: VIES-RO 390: VAT Identif. Ex. (XML)

  Release: S/4HANA and ECC 6

• • Program: /CEECV/ROFI_VIES_390_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_VIES_XML - VIES-RO 390: VAT Identif. Ex. (XML)

  
  Overview:
  The SAP transaction code /CEECV/ROFI_VIES_XML - VIES-RO 390 VAT Identif. Ex. (XML) is used to generate a VAT Identification Exchange System (VIES) report in XML format. This report is used to identify the VAT numbers of customers and suppliers in the European Union (EU). 
  
  Functionality: 
  This transaction code allows users to generate a VIES report in XML format. The report contains information about the VAT numbers of customers and suppliers in the EU. This information can be used to verify the validity of the VAT numbers and ensure that they are up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/ROFI_VIES_XML - VIES-RO 390 VAT Identif. Ex. (XML) into the command field. 
  2. Enter the country code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Click on “Execute” to generate the report in XML format. 
  5. The report will be generated and can be viewed or downloaded as needed. 
  
  Other Recommendations: 
  It is recommended that users regularly generate VIES reports in order to ensure that their customers’ and suppliers’ VAT numbers are up-to-date and valid. This will help to avoid any potential issues with tax compliance or other legal matters related to VAT numbers in the EU.