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Transaction Code: RFEULIST
Description: EU Sales and Purchase List
Release: S/4HANA and ECC 6
Menu Path:
Program: RFASLD15
Screen: 1000
Authorization Object:
Development Package: ID-FI
Package Description: International Development: FI-GL/AP/AR
Parent Package: APPL
Module/Component: FI-LOC-FI
Description: Localization Financials
Overview: RFEULIST is an SAP transaction code used to generate a report of sales and purchase transactions within the European Union (EU). This report is used to provide an overview of the company’s sales and purchases within the EU. Functionality: The RFEULIST transaction code allows users to generate a report of sales and purchase transactions within the EU. The report includes information such as the customer or vendor name, the date of the transaction, the amount of the transaction, and the country in which the transaction took place. This report can be used to analyze sales and purchases within the EU, as well as to identify any potential discrepancies or irregularities. Step-by-step How to Use: 1. Enter transaction code RFEULIST in the command field. 2. Select “Execute” to generate the report. 3. Enter any additional criteria such as date range, customer/vendor name, or country. 4. Select “Execute” again to generate a report based on your criteria. 5. The report will be displayed on screen and can be printed or exported as needed. Other Recommendations: It is recommended that users review the generated report regularly in order to ensure accuracy and compliance with EU regulations. Additionally, users should be aware that this report only includes sales and purchases within the EU and does not include any transactions outside of the EU.
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