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Transaction Code: /CEECV/ROFI13
Description: Inventory Register - Romania
Release: S/4HANA and ECC 6
Menu Path:
Program: /CEECV/RO_INVREG
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/ROFI13 is used to access the Inventory Register in Romania. This report provides a detailed overview of the inventory items and their associated values. It is used to track the movement of inventory items and to ensure that the correct amount of inventory is available for sale. Functionality: The Inventory Register in Romania provides a comprehensive overview of all inventory items and their associated values. It includes information such as item description, quantity, unit price, total value, and other relevant details. The report also allows users to filter the data by item type, location, and other criteria. Step-by-step How to Use: 1. Access the SAP transaction code /CEECV/ROFI13. 2. Select the desired criteria for filtering the data (e.g., item type, location). 3. Click “Execute” to generate the report. 4. Review the report to view the inventory items and their associated values. Other Recommendations: It is recommended that users regularly review the Inventory Register in Romania to ensure that the correct amount of inventory is available for sale. Additionally, users should be aware of any changes in inventory levels or values that may affect their business operations.
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