SAP TCode (Transaction Code) - J1IDUELIST
SAP Tcode | J1IDUELIST |
Description | Billing document due list for modvat |
Package | J1ICIN30A |
Program Name | J_1I_EXCISE_DUE_LIST |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Localization |
The SAP TCode J1IDUELIST is used for the task : Billing document due list for modvat. The TCode belongs to the J1ICIN30A package.
SAP Localization Tcodes
Tcode | Description | Module |
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J1B2N | Change Nota Fiscal - Enjoy | FI-LOC |
J1IV | Excise post & print for others mvmts | FI-LOC |
J1B3N | Display Nota Fiscal - Enjoy | FI-LOC |
J1IR20 | Post Goods Receipt from AIN | FI-LOC |
FTRSLK | Expense Account Balances | FI-LOC |
GT_DL | Upload Inbound File from GT | FI-LOC |
J1INPP | Update Business Place in FI document | FI-LOC |
J1IF | Subcontracting | FI-LOC |
J1IIN | Outgoing Excise Invoice | FI-LOC |
J2I6 | Print Utility | FI-LOC |
Full List of
SAP Localization Tcodes