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 |
|---|
| J1IR02 | Change AIN | FI-LOC |
| J2ID | Archive TDS documents | FI-LOC |
| J1IZ | Maintain W. Tax Section info. | FI-LOC |
| J1IPUR | Purchase Register - India | FI-LOC |
| FJA4 | Infl. Adjustment of Open Items (FC) | FI-LOC |
| J1IM | Maintain Excise Number Range | FI-LOC |
| J1AB | Number range maintenance: J_1AOFFDOC | FI-LOC |
| J1BPIS | Creation of SPED PIS/CONFINS | FI-LOC |
| J1I5 | Register creation for RG23 and RG1 | FI-LOC |
| J1IH | Create Excise JV | FI-LOC |
Full List of
SAP Localization Tcodes
