SAP TCode (Transaction Code) - J3KLANDA
| SAP Tcode | J3KLANDA |
| Description | Alternative country codes |
| Package | J3K0 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J3KLANDA is used for the task : Alternative country codes. The TCode belongs to the J3K0 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.02 | Compact Journal | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| FCH7 | Reprint Check | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| FERV | Validate regulatory configuration | FI |
| FBZ2 | Post Outgoing Payments | FI |
| F107 | FI Valuation Run | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
Full List of
SAP Financial Accounting Tcodes
