SAP TCode (Transaction Code) - GT_ULN
| SAP Tcode | GT_ULN |
| Description | Create Outbound File for GTS |
| Package | ID-SD-CN-GT |
| Program Name | IDGTCN_OBFILE_CI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode GT_ULN is used for the task : Create Outbound File for GTS. The TCode belongs to the ID-SD-CN-GT package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1INCT | Num.Range for EWT Certificate India | FI-LOC |
| J1IY | Maintain W.taxcode and Section . | FI-LOC |
| CISV | CIS Vendor Verification Process | FI-LOC |
| J2I8 | Avail.of subs credit for Cap Goods | FI-LOC |
| J1IGAD | Additional Excise at Depot Display | FI-LOC |
| J1AP | Nummernkreispflege: J_1APRNTCH | FI-LOC |
| J1IB | Excise Verification And Posting | FI-LOC |
| J2IF | Display document flow | FI-LOC |
| J1ACAE | Argentina Electronic Invoice | FI-LOC |
| J1BTAX | Tax Manager's Workplace | FI-LOC |
Full List of
SAP Localization Tcodes
