SAP TCode (Transaction Code) - GT_DL
SAP Tcode | GT_DL |
Description | Upload Inbound File from GT |
Package | ID-SD-CN-GT |
Program Name | IDGTCN_IBFILE |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Localization |
The SAP TCode GT_DL is used for the task : Upload Inbound File from GT. The TCode belongs to the ID-SD-CN-GT package.
![SAP TCode GT_DL - Upload Inbound File from GT SAP TCode GT_DL - Upload Inbound File from GT](https://www.tutorialkart.com/img/tcodes/GT_DL.PNG)
SAP Localization Tcodes
Tcode | Description | Module |
---|
J1AZ | MM index adjustment program | FI-LOC |
J1INC | Tax Deduction at Source: Classic | FI-LOC |
J1INO | Customizing Table for Challan no ran | FI-LOC |
J1BF | Create Entries for Output Type | FI-LOC |
J_CLBS | Balance sheet (Chile) | FI-LOC |
FTRSLK | Expense Account Balances | FI-LOC |
J1IGA | Additional Excise Entry at Depot | FI-LOC |
LN" | MO offline creation | FI-LOC |
J1AQ | Display Index definition | FI-LOC |
DMEE | DMEE: Format Tree Maintenance Tool | FI-LOC |
Full List of
SAP Localization Tcodes