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 |
|---|
| J1BL | Maintain Output types (N.Fiscal) | FI-LOC |
| J_CLBS | Balance sheet (Chile) | FI-LOC |
| J1B1N | Create Nota Fiscal (Writer) - Enjoy | FI-LOC |
| J1IR03 | Display AIN | FI-LOC |
| J1BPIS | Creation of SPED PIS/CONFINS | FI-LOC |
| ITSR02 | FTRD Customizing Check Report | FI-LOC |
| J1BR | Conditions: V_T681F for B NF | FI-LOC |
| CI03 | Display CIAP Document | FI-LOC |
| J1I6 | Modvat forecast | FI-LOC |
| J1BO | Output CondTable/Create Nota Fiscal | FI-LOC |
Full List of
SAP Localization Tcodes
