SAP TCode (Transaction Code) - ISJP_PR
| SAP Tcode | ISJP_PR |
| Description | Invoice Summary Printing |
| Package | ID-INVSUM-JP |
| Program Name | ISJPINVSUM20 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode ISJP_PR is used for the task : Invoice Summary Printing. The TCode belongs to the ID-INVSUM-JP package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IZ | Maintain W. Tax Section info. | FI-LOC |
| J2I8 | Avail.of subs credit for Cap Goods | FI-LOC |
| J1IST | Service Category Maintenance | FI-LOC |
| FJA1 | Inflation Adjustment of G/L Accounts | FI-LOC |
| J1INPR | Provisions for Taxes on Services | FI-LOC |
| GT_IVL | Invoice List | FI-LOC |
| J2ID | Archive TDS documents | FI-LOC |
| FTRUE | Cost of Sales Statement | FI-LOC |
| J1AB | Number range maintenance: J_1AOFFDOC | FI-LOC |
| J1IEX | Incoming Excise Invoices | FI-LOC |
Full List of
SAP Localization Tcodes
