SAP TCode (Transaction Code) - FTRSL
The SAP TCode FTRSL is used for the task : G/L Account Balances. The TCode belongs to the ID-FI-TR package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1I3 | Modvat utilzation in batch | FI-LOC |
| CI01 | Create CIAP Document | FI-LOC |
| J2I7 | CIN: SAPScript reporting customizing | FI-LOC |
| J1BPIS | Creation of SPED PIS/CONFINS | FI-LOC |
| J1IR20 | Post Goods Receipt from AIN | FI-LOC |
| FTR03 | Bill of Exchange Transactions | FI-LOC |
| J1BQ | Output CondTable/Display Nota Fiscal | FI-LOC |
| GT_DLN | Upload Inbound File from GTS | FI-LOC |
| J1I7 | Query Excise invoices | FI-LOC |
| J1BH | Display Entries for Output Type | FI-LOC |
Full List of
SAP Localization Tcodes
