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 |
|---|
| CISVU | Update Vendor master | FI-LOC |
| FTRSLK | Expense Account Balances | FI-LOC |
| J1BE | Nota Fiscal Document Number Range | FI-LOC |
| J1AR | Display Index Data | FI-LOC |
| FJA4 | Infl. Adjustment of Open Items (FC) | FI-LOC |
| J1B2N | Change Nota Fiscal - Enjoy | FI-LOC |
| J1IS | Excise invoice for other movements | FI-LOC |
| J1BJ | Maintain Output Processing Programs | FI-LOC |
| FTRSL | G/L Account Balances | FI-LOC |
| GT_DLN | Upload Inbound File from GTS | FI-LOC |
Full List of
SAP Localization Tcodes
