SAP TCode (Transaction Code) - J2I9
SAP Tcode | J2I9 |
Description | New Monthly Returns Report Rule 57AE |
Package | J2IN |
Program Name | J_1I57AE |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Localization |
The SAP TCode J2I9 is used for the task : New Monthly Returns Report Rule 57AE. The TCode belongs to the J2IN package.
![SAP TCode J2I9 - New Monthly Returns Report Rule 57AE SAP TCode J2I9 - New Monthly Returns Report Rule 57AE](https://www.tutorialkart.com/img/tcodes/J2I9.PNG)
SAP Localization Tcodes
Tcode | Description | Module |
---|
IDPH1 | Currency Diffs for Partial Payments | FI-LOC |
J1BL | Maintain Output types (N.Fiscal) | FI-LOC |
J1INPR | Provisions for Taxes on Services | FI-LOC |
J1I8 | TDS Challan Update | FI-LOC |
J1IR02 | Change AIN | FI-LOC |
J1BQ | Output CondTable/Display Nota Fiscal | FI-LOC |
J1IH | Create Excise JV | FI-LOC |
J1BE | Nota Fiscal Document Number Range | FI-LOC |
J1INO | Customizing Table for Challan no ran | FI-LOC |
FTRCL | Closing of Expense Accounts | FI-LOC |
Full List of
SAP Localization Tcodes