SAP TCode (Transaction Code) - GT_CUS
| SAP Tcode | GT_CUS |
| Description | Set Customer Type |
| Package | ID-SD-CN-GT-01 |
| Program Name | IDGTCN_CUSTOMER_TYPE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode GT_CUS is used for the task : Set Customer Type. The TCode belongs to the ID-SD-CN-GT-01 package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| FTR04 | Reversal of Bill Transactions | FI-LOC |
| J1IZ | Maintain W. Tax Section info. | FI-LOC |
| J1IS | Excise invoice for other movements | FI-LOC |
| J1IF12 | Subcontracting Challans : Display | FI-LOC |
| J1IV | Excise post & print for others mvmts | FI-LOC |
| J1IGR | List of GR's without gate pass | FI-LOC |
| J1IPUR | Purchase Register - India | FI-LOC |
| J1I7 | Query Excise invoices | FI-LOC |
| J2IN | New RT-12 Report | FI-LOC |
| J1IST | Service Category Maintenance | FI-LOC |
Full List of
SAP Localization Tcodes
