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Transaction Code: /CEECV/ROFI_ODN_GEN
Description: ODN Generator
Release: S/4HANA only
Program: /CEECV/ROFI_ODN_GENERATOR
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/ROFI_ODN_GEN is an ODN Generator. It is used to generate an Order Document Number (ODN) for a given order. This code is part of the SAP Customer Experience (CX) suite of tools and is used to help manage customer orders. Functionality: The /CEECV/ROFI_ODN_GEN transaction code allows users to generate an ODN for a given order. This code can be used to create a unique identifier for each order, which can then be used to track and manage the order throughout its lifecycle. The ODN Generator also allows users to view and edit existing ODNs, as well as delete them if necessary. Step-by-step How to Use: To use the /CEECV/ROFI_ODN_GEN transaction code, follow these steps 1. Log into your SAP system and navigate to the /CEECV/ROFI_ODN_GEN transaction code. 2. Enter the order number for which you want to generate an ODN. 3. Click “Generate” to create the ODN. 4. The generated ODN will be displayed on the screen. 5. To view or edit an existing ODN, enter the order number and click “View” or “Edit” respectively. 6. To delete an existing ODN, enter the order number and click “Delete”. 7. Click “Save” to save any changes made to the ODN. Other Recommendations: It is recommended that users familiarize themselves with the /CEECV/ROFI_ODN_GEN transaction code before using it in their SAP system. Additionally, users should ensure that they have the necessary permissions to access and use this code in their system before attempting to do so.
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