SAP TCode (Transaction Code) - ITVCL
| SAP Tcode | ITVCL |
| Description | Vendor Customer List (Italy) |
| Package | ID-FI-IT |
| Program Name | RFIDITVCL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode ITVCL is used for the task : Vendor Customer List (Italy). The TCode belongs to the ID-FI-IT package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1B2 | Change Nota Fiscal | FI-LOC |
| J2I8 | Avail.of subs credit for Cap Goods | FI-LOC |
| J1ID | Rate maint & amend open po's/so's | FI-LOC |
| J1BI | Nota Fiscal Number Range | FI-LOC |
| J1AS | Display Composite Index | FI-LOC |
| CISV | CIS Vendor Verification Process | FI-LOC |
| CI02 | Change CIAP Document | FI-LOC |
| FJA1 | Inflation Adjustment of G/L Accounts | FI-LOC |
| J1IF11 | Subcontracting Challan : Change | FI-LOC |
| J1B1 | Create Nota Fiscal (Writer) | FI-LOC |
Full List of
SAP Localization Tcodes
