SAP TCode (Transaction Code) - J2I8
| SAP Tcode | J2I8 |
| Description | Avail.of subs credit for Cap Goods |
| Package | J2IN |
| Program Name | J_1ICAPG |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode J2I8 is used for the task : Avail.of subs credit for Cap Goods. The TCode belongs to the J2IN package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| ADJNR | Number range maintenance: ADJNR | FI-LOC |
| GT_UL | Create Outbound File for GT | FI-LOC |
| J1AZ | MM index adjustment program | FI-LOC |
| CISV | CIS Vendor Verification Process | FI-LOC |
| J2I7 | CIN: SAPScript reporting customizing | FI-LOC |
| CI03 | Display CIAP Document | FI-LOC |
| J1IR20 | Post Goods Receipt from AIN | FI-LOC |
| FJA2 | Change Last Adjustment Dates | FI-LOC |
| J1INCT | Num.Range for EWT Certificate India | FI-LOC |
| J1BL | Maintain Output types (N.Fiscal) | FI-LOC |
Full List of
SAP Localization Tcodes
