SAP TCode (Transaction Code) - GT_UL
| SAP Tcode | GT_UL |
| Description | Create Outbound File for GT |
| Package | ID-SD-CN-GT |
| Program Name | IDGTCN_OBFILE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode GT_UL is used for the task : Create Outbound File for GT. The TCode belongs to the ID-SD-CN-GT package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IGAD | Additional Excise at Depot Display | FI-LOC |
| J2IF | Display document flow | FI-LOC |
| GT_ULN | Create Outbound File for GTS | FI-LOC |
| J1INPR | Provisions for Taxes on Services | FI-LOC |
| J1IP | Excise invoice print | FI-LOC |
| J1IK | Selection of Excise Invoice - Common | FI-LOC |
| J1BI | Nota Fiscal Number Range | FI-LOC |
| J1IUN | Forms tracking | FI-LOC |
| FJA1 | Inflation Adjustment of G/L Accounts | FI-LOC |
| J_CLML | Material Ledger (Chile) | FI-LOC |
Full List of
SAP Localization Tcodes
