SAP TCode (Transaction Code) - GT_DLN
| SAP Tcode | GT_DLN |
| Description | Upload Inbound File from GTS |
| Package | ID-SD-CN-GT |
| Program Name | IDGTCN_IBFILE_CI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode GT_DLN is used for the task : Upload Inbound File from GTS. The TCode belongs to the ID-SD-CN-GT package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| FJA3 | Balance Sheet/P&L with Inflation | FI-LOC |
| GT_DLN | Upload Inbound File from GTS | FI-LOC |
| J1INC | Tax Deduction at Source: Classic | FI-LOC |
| J1AP | Nummernkreispflege: J_1APRNTCH | FI-LOC |
| FTR01 | Maintain Number Ranges | FI-LOC |
| J1IF13 | Challan Complete/Reverse/Recredit | FI-LOC |
| J_CLBS | Balance sheet (Chile) | FI-LOC |
| J1BM | Maintain Procedures (N.Fiscal) | FI-LOC |
| J1BK | Maintain Access Sequences (N.Fiscal) | FI-LOC |
| J1INCC | Print Customer WH Tax Certificates | FI-LOC |
Full List of
SAP Localization Tcodes
