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Transaction Code: /CEECV/RO_RFM
Description: Import header texts
Release: S/4HANA and ECC 6
Menu Path:
Program: /CEECV/RO_RFM_IMP_HEADER
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/RO_RFM is used to import header texts into the SAP system. This code is part of the SAP Customer Experience (CX) suite of tools and is used to manage customer data. Functionality: This transaction code allows users to import header texts into the SAP system. This can be done by uploading a file containing the header texts in the correct format. The header texts can then be used in various customer-facing documents, such as invoices and delivery notes. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code /CEECV/RO_RFM. 2. Select the “Import” option from the menu. 3. Select the file containing the header texts that you wish to import. 4. Select the “Execute” button to begin importing the header texts into the system. 5. Once the import is complete, you will be able to view and manage the imported header texts in the system. Other Recommendations: It is important to ensure that all header texts are imported in the correct format, as this will ensure that they are correctly displayed in customer-facing documents. Additionally, it is recommended that users regularly review and update their imported header texts to ensure that they remain up-to-date and relevant for customers.
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