SAP TCode (Transaction Code) - FTRSLK
The SAP TCode FTRSLK is used for the task : Expense Account Balances. The TCode belongs to the ID-FI-TR package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1INHC | Health check for migration to EWT | FI-LOC |
| J1IY | Maintain W.taxcode and Section . | FI-LOC |
| J1AR | Display Index Data | FI-LOC |
| J1IR20 | Post Goods Receipt from AIN | FI-LOC |
| J1IO | Retrospective price amendments | FI-LOC |
| J1IR01 | Create AIN | FI-LOC |
| FTR01 | Maintain Number Ranges | FI-LOC |
| J_CLBS | Balance sheet (Chile) | FI-LOC |
| FJA2 | Change Last Adjustment Dates | FI-LOC |
| IDCNAR | A/R Aging Report (China) | FI-LOC |
Full List of
SAP Localization Tcodes
