SAP TCode (Transaction Code) - J_CLBS
| SAP Tcode | J_CLBS |
| Description | Balance sheet (Chile) |
| Package | ID-FI-CI |
| Program Name | J_CL_BALANCE_SHEET |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode J_CLBS is used for the task : Balance sheet (Chile). The TCode belongs to the ID-FI-CI package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| GT_UL | Create Outbound File for GT | FI-LOC |
| J1IPUR | Purchase Register - India | FI-LOC |
| FBBRVO | Vendor Operation | FI-LOC |
| J1IR20 | Post Goods Receipt from AIN | FI-LOC |
| J1IF | Subcontracting | FI-LOC |
| J1BNFE | NF-e/CT-e Monitor | FI-LOC |
| J1BH | Display Entries for Output Type | FI-LOC |
| J2IER1 | Monthly er1 report | FI-LOC |
| GT_CUS | Set Customer Type | FI-LOC |
| J1IR | Data Download | FI-LOC |
Full List of
SAP Localization Tcodes
