How to use /CEECV/RO_XML - Merge D205 xml files

SAP Transaction Code - Details

• Transaction Code: /CEECV/RO_XML

  Description: Merge D205 xml files

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > Romania > Financials > Merge D205 XML Files
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Romania > Financials > Merge D205 XML Files

• • Program: /CEECV/ROFI_D205_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

Smart SAP Assistant

• SAP Tcode: /CEECV/RO_XML - Merge D205 xml files

  
  Overview:
  The SAP transaction code /CEECV/RO_XML is used to merge D205 XML files. This code is used to combine multiple XML files into a single file, which can then be used for further processing. 
  
  Functionality: 
  This transaction code allows users to merge multiple XML files into a single file. This is useful for combining multiple files into one, which can then be used for further processing. The merged file can be saved in the same directory as the original files, or in a different directory. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/RO_XML in the command field of the SAP GUI. 
  2. Select the directory containing the XML files that you want to merge. 
  3. Select the files that you want to merge and click “Merge”. 
  4. Enter a name for the merged file and select a directory to save it in. 
  5. Click “Save” to save the merged file. 
  
  Other Recommendations: 
  It is recommended that users check the merged file for any errors before using it for further processing. Additionally, users should ensure that all of the XML files being merged are compatible with each other before merging them.