SAP TCode (Transaction Code) - ITSR02
| SAP Tcode | ITSR02 |
| Description | FTRD Customizing Check Report |
| Package | ID-FI |
| Program Name | RFIDITSR02 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode ITSR02 is used for the task : FTRD Customizing Check Report. The TCode belongs to the ID-FI package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J2IF | Display document flow | FI-LOC |
| ITVCL | Vendor Customer List (Italy) | FI-LOC |
| GT_DLN | Upload Inbound File from GTS | FI-LOC |
| J1IGAD | Additional Excise at Depot Display | FI-LOC |
| J1IPUR | Purchase Register - India | FI-LOC |
| J1BO | Output CondTable/Create Nota Fiscal | FI-LOC |
| J1INAR | Annual Returns | FI-LOC |
| J1I7 | Query Excise invoices | FI-LOC |
| J1IH | Create Excise JV | FI-LOC |
| J1BH | Display Entries for Output Type | FI-LOC |
Full List of
SAP Localization Tcodes
