SAP TCode (Transaction Code) - FTRSLK

SAP TcodeFTRSLK
DescriptionExpense Account Balances
PackageID-FI-TR
Transaction TypeP
ModuleFinancial Accounting ► Localization

The SAP TCode FTRSLK is used for the task : Expense Account Balances. The TCode belongs to the ID-FI-TR package.


SAP TCode FTRSLK - Expense Account Balances

SAP Localization Tcodes

TcodeDescriptionModule
J1INARAnnual ReturnsFI-LOC
J1BJMaintain Output Processing ProgramsFI-LOC
ITSR02FTRD Customizing Check ReportFI-LOC
J1INCTax Deduction at Source: ClassicFI-LOC
J1IUNForms trackingFI-LOC
ITSR00Foreign Trade Declaration (Generic)FI-LOC
FTR03Bill of Exchange TransactionsFI-LOC
FJA4Infl. Adjustment of Open Items (FC)FI-LOC
J1I3Modvat utilzation in batchFI-LOC
J1IAExcise Invoice DetailsFI-LOC
Full List of SAP Localization Tcodes