SAP Localization (FI-LOC) Tcodes

TcodeDescriptionModule
LN"MO offline creationFI-LOC
CI01Create CIAP DocumentFI-LOC
CI02Change CIAP DocumentFI-LOC
CI03Display CIAP DocumentFI-LOC
CISVCIS Vendor Verification ProcessFI-LOC
DMEEDMEE: Format Tree Maintenance ToolFI-LOC
FJA1Inflation Adjustment of G/L AccountsFI-LOC
FJA2Change Last Adjustment DatesFI-LOC
FJA3Balance Sheet/P&L with InflationFI-LOC
FJA4Infl. Adjustment of Open Items (FC)FI-LOC
FJA5Infl. Adj. of Open Receivables (LC)FI-LOC
FJA6Infl. Adj. of Open Payables (LC)FI-LOC
J1A3MM goods issue revaluationFI-LOC
J1A5MM Warehouse stock report (Arg.)FI-LOC
J1A6Modify Official Document NumberFI-LOC
J1A7Average cost valuationFI-LOC
J1ABNumber range maintenance: J_1AOFFDOCFI-LOC
J1APNummernkreispflege: J_1APRNTCHFI-LOC
J1AQDisplay Index definitionFI-LOC
J1ARDisplay Index DataFI-LOC
J1ASDisplay Composite IndexFI-LOC
J1AXMarket price determination programFI-LOC
J1AZMM index adjustment programFI-LOC
J1B1Create Nota Fiscal (Writer)FI-LOC
J1B2Change Nota FiscalFI-LOC
J1B3Display Nota FiscalFI-LOC
J1BENota Fiscal Document Number RangeFI-LOC
J1BFCreate Entries for Output TypeFI-LOC
J1BGChange Entries for Output TypeFI-LOC
J1BHDisplay Entries for Output TypeFI-LOC
J1BINota Fiscal Number RangeFI-LOC
J1BJMaintain Output Processing ProgramsFI-LOC
J1BKMaintain Access Sequences (N.Fiscal)FI-LOC
J1BLMaintain Output types (N.Fiscal)FI-LOC
J1BMMaintain Procedures (N.Fiscal)FI-LOC
J1BOOutput CondTable/Create Nota FiscalFI-LOC
J1BPOutput CondTable/Change Nota FiscalFI-LOC
J1BQOutput CondTable/Display Nota FiscalFI-LOC
J1BRConditions: V_T681F for B NFFI-LOC
J1I0Customizing wizardFI-LOC
J1I2Sales Tax RegisterFI-LOC
J1I3Modvat utilzation in batchFI-LOC
J1I5Register creation for RG23 and RG1FI-LOC
J1I6Modvat forecastFI-LOC
J1I7Query Excise invoicesFI-LOC
J1I8TDS Challan UpdateFI-LOC
J1I9Number ranges for excise invoiceFI-LOC
J1IAExcise Invoice DetailsFI-LOC
J1IBExcise Verification And PostingFI-LOC
J1IDRate maint & amend open po's/so'sFI-LOC
J1IENumber range maintenance: J_1ITDSNOFI-LOC
J1IFSubcontractingFI-LOC
J1IGRG23D register receipt at depotFI-LOC
J1IHCreate Excise JVFI-LOC
J1IJExcise invoice selec. at depot saleFI-LOC
J1IKSelection of Excise Invoice - CommonFI-LOC
J1IMMaintain Excise Number RangeFI-LOC
J1INIndia Version Tax Deduction at SourcFI-LOC
J1IORetrospective price amendmentsFI-LOC
J1IPExcise invoice printFI-LOC
J1IQYear-End IT Depreciation ReportFI-LOC
J1IRData DownloadFI-LOC
J1ISExcise invoice for other movementsFI-LOC
J1IUForms captureFI-LOC
J1IVExcise post & print for others mvmtsFI-LOC
J1IWExcise Invoice without POFI-LOC
J1IXExcise Invoice Verification WO POFI-LOC
J1IYMaintain W.taxcode and Section .FI-LOC
J1IZMaintain W. Tax Section info.FI-LOC
J2I0Asset InstallationFI-LOC
J2I5ExtractFI-LOC
J2I6Print UtilityFI-LOC
J2I7CIN: SAPScript reporting customizingFI-LOC
J2I8Avail.of subs credit for Cap GoodsFI-LOC
J2I9New Monthly Returns Report Rule 57AEFI-LOC
J2IBService tax challanFI-LOC
J2ICService tax returnsFI-LOC
J2IDArchive TDS documentsFI-LOC
J2IEView Archived TDS documentsFI-LOC
J2IFDisplay document flowFI-LOC
J2INNew RT-12 ReportFI-LOC
J2IUFortnightly UtilizationFI-LOC
ADJNRNumber range maintenance: ADJNRFI-LOC
CISVUUpdate Vendor masterFI-LOC
FTR01Maintain Number RangesFI-LOC
FTR02Bill of Exchange ListFI-LOC
FTR03Bill of Exchange TransactionsFI-LOC
FTR04Reversal of Bill TransactionsFI-LOC
FTR05Printout of Transaction RecordsFI-LOC
FTR06Inflation Adj. of Monetary ItemsFI-LOC
FTRCLClosing of Expense AccountsFI-LOC
FTRSLG/L Account BalancesFI-LOC
FTRUECost of Sales StatementFI-LOC
GT_DLUpload Inbound File from GTFI-LOC
GT_ULCreate Outbound File for GTFI-LOC
IDPH1Currency Diffs for Partial PaymentsFI-LOC
ITVCLVendor Customer List (Italy)FI-LOC
J1B1NCreate Nota Fiscal (Writer) - EnjoyFI-LOC
J1B2NChange Nota Fiscal - EnjoyFI-LOC
J1B3NDisplay Nota Fiscal - EnjoyFI-LOC
J1IEXIncoming Excise InvoicesFI-LOC
J1IFQChallan : Reconcile QuantityFI-LOC
J1IFRSubcontracting Challan ListingFI-LOC
J1IGAAdditional Excise Entry at DepotFI-LOC
J1IGRList of GR's without gate passFI-LOC
J1IINOutgoing Excise InvoiceFI-LOC
J1INCTax Deduction at Source: ClassicFI-LOC
J1INOCustomizing Table for Challan no ranFI-LOC
J1ISTService Category MaintenanceFI-LOC
J1IUNForms trackingFI-LOC
DDA_BRDDA ALV DisplayFI-LOC
EMC_JPTransaction code for Japan EMCFI-LOC
FBBRVOVendor OperationFI-LOC
FTRSLKExpense Account BalancesFI-LOC
GT_CUSSet Customer TypeFI-LOC
GT_DLNUpload Inbound File from GTSFI-LOC
GT_IVLInvoice ListFI-LOC
GT_ULNCreate Outbound File for GTSFI-LOC
IDCNAPA/P Aging Report (China)FI-LOC
IDCNARA/R Aging Report (China)FI-LOC
ITSR00Foreign Trade Declaration (Generic)FI-LOC
ITSR02FTRD Customizing Check ReportFI-LOC
J1ACAEArgentina Electronic InvoiceFI-LOC
J1BECDElectronic Accouting File (Brazil)FI-LOC
J1BNFENF-e/CT-e MonitorFI-LOC
J1BPISCreation of SPED PIS/CONFINSFI-LOC
J1BTAXTax Manager's WorkplaceFI-LOC
J1IF01Subcontracting Challan : CreateFI-LOC
J1IF11Subcontracting Challan : ChangeFI-LOC
J1IF12Subcontracting Challans : DisplayFI-LOC
J1IF13Challan Complete/Reverse/RecreditFI-LOC
J1IGADAdditional Excise at Depot DisplayFI-LOC
J1IHBKCopy House Bank ID from InvoiceFI-LOC
J1INARAnnual ReturnsFI-LOC
J1INCCPrint Customer WH Tax CertificatesFI-LOC
J1INCTNum.Range for EWT Certificate IndiaFI-LOC
J1INHCHealth check for migration to EWTFI-LOC
J1INJVEnter Journal VoucherFI-LOC
J1INPPUpdate Business Place in FI documentFI-LOC
J1INPRProvisions for Taxes on ServicesFI-LOC
J1INUMNumber Group for Internal Challan NoFI-LOC
J1INUTUtilise Withholding Tax on ProvisionFI-LOC
J1IPURPurchase Register - IndiaFI-LOC
J1IR01Create AINFI-LOC
J1IR02Change AINFI-LOC
J1IR03Display AINFI-LOC
J1IR10Approve AINFI-LOC
J1IR20Post Goods Receipt from AINFI-LOC
J1ISALSales Register - IndiaFI-LOC
J2IER1Monthly er1 reportFI-LOC
J2IRG1Register RG1FI-LOC
J_CLBSBalance sheet (Chile)FI-LOC
J_CLMLMaterial Ledger (Chile)FI-LOC
EPIC_BCStart Bank Communication MonitorFI-LOC
FILUCBRTransaction for CBR LuxembourgFI-LOC
FIQA_TBQA Trial BalancesFI-LOC
FIWTRCTVendor specific threshold amountsFI-LOC
GACN_GLGolden Audit: General Ledger (China)FI-LOC
IDCNALGAccount Level Hierarchy (China)FI-LOC
IDCNDOCAccount Document Output (China)FI-LOC
ISJP_CRInvoice Summary ProcessingFI-LOC
ISJP_MDMaster Data for Invoice SummaryFI-LOC
ISJP_PRInvoice Summary PrintingFI-LOC
ISJP_VAMaintenance of Virtual AccountsFI-LOC
ITBLISTItaly Black List DeclarationFI-LOC
J1AANIVAFIP Response File UploadFI-LOC
J1ATAXPTaxpayer Integration ProcessFI-LOC
J1I57AENew Monthly Returns Report Rule 57AEFI-LOC
J1IA101Excise Bonding ARE-1 procedureFI-LOC
J1IA102Excise Bonding ARE-1 procedureFI-LOC
J1IA103Excise Bonding ARE-1 procedureFI-LOC
J1IA104Excise Bonding ARE-1 procedureFI-LOC
J1IA301Deemed Exports ARE-3 ProcedureFI-LOC
J1IA302Deemed Exports ARE-3 ProcedureFI-LOC
J1IA303Deemed Exports ARE-3 ProcedureFI-LOC
J1IA304Deemed Exports ARE-3 ProcedureFI-LOC
J1IBN01Create Excise BondFI-LOC
J1IBN02Change Excise BondFI-LOC
J1IBN03Display Excise BondFI-LOC
J1IBN04Cancel Excise BondFI-LOC
J1IBN05Close Excise BondFI-LOC
J1ICCANCertificate cancel (Classical)FI-LOC
J1ICOTVCertificate Print-One time vendorsFI-LOC
J1ICREPCertificate Reprint(Classical)FI-LOC
J1IEX_CCapture Incoming Excise InvoicesFI-LOC
J1IEX_PPost Incoming Excise InvoicesFI-LOC
J1IGAR7Capture - GAR7 InformationFI-LOC
J1IME2WOpen Orders- PO & Scheduling AgrmntFI-LOC
J1IME3MOpen Orders- ContractFI-LOC
J1INBLKUploading Asset Block DataFI-LOC
J1INCALCustomizing for calendar IdFI-LOC
J1INCRTCustomizing for Certificate PrintingFI-LOC
J1INCUSCustomizing for Customer CertificateFI-LOC
J1INDUECustomizing for Payment Due DatesFI-LOC
J1INMIGData Migration Tool to EWTFI-LOC
J1INMISWithholding Tax Information SystemFI-LOC
J1INREPReprint Vendor WH Tax CertificatesFI-LOC
J1INREVChallan reversalsFI-LOC
J1INSURSurcharge Table for EWT IndiaFI-LOC
J1ITDUEPayment Due date customisingFI-LOC
J2IR23DRegister RG23DFI-LOC
J2IRAP1Print RG23A Part1FI-LOC
J2IRAP2Print RG23A Part2FI-LOC
J2IRCP1Register RG23C part1FI-LOC
J2IRCP2Register RG23C Part2FI-LOC
J2IRPLARegister PLAFI-LOC
J_1BEFDCreation of SPED Digital ArchiveFI-LOC
J_3RINVIncoming Invoice Number RangesFI-LOC
ANF_CONFANF MAINTAINANCEFI-LOC
EPIC_BRMBank Receipt ManagementFI-LOC
FIKZRGINDefine incoming invoice number rangeFI-LOC
FIZA_VATSA: VAT reportingFI-LOC
GLO_PRADDelimitation of PD for Local Transportation FI-LOC
GLO_PRKDDelimitation of PD for Pocket MoneyFI-LOC
GLO_PRTDDelimitation of PD for Public TranspFI-LOC
GLO_PRVAScale Local TransportFI-LOC
GLO_PRVTScale Public TransportFI-LOC
IDCNCASHCash Flow Statement (China)FI-LOC
IDCNFB03Display DocumentFI-LOC
IDSAUZAKZakat Levy DeclarationFI-LOC
ISJP_STRInvoice Summary Status ReportFI-LOC
J1APAC01Create/Change Print Authoriz. CodeFI-LOC
J1APAC02Display Print Authoriz. CodeFI-LOC
J1BI_NFENota Fiscal Number RangeFI-LOC
J1BMANADExtract MANAD FI DataFI-LOC
J1B_LB01Modelo 1FI-LOC
J1B_LB02Modelo 2FI-LOC
J1B_LB03Modelo 3FI-LOC
J1B_LB07Physical Inventory OverviewFI-LOC
J1B_LB08Modelo 8FI-LOC
J1B_LB12Modelo 12FI-LOC
J1B_LBISRegistro ISSFI-LOC
J1B_LFA1Arquivo Magnético/Convênio ICMSFI-LOC
J1B_LFB1IN68: Master Data Files and TablesFI-LOC
J1B_LFB2IN68: CadastrosFI-LOC
J1B_LFB3IN68: Nota Fiscal FilesFI-LOC
J1B_LFB4IN68: TabelasFI-LOC
J1B_LFB5IN68: FI FilesFI-LOC
J1B_LFB6IN68: MM FilesFI-LOC
J1B_LFB7IN68FI-LOC
J1B_LFB8IN68: Files - Asset AccountingFI-LOC
J1B_LFB9IN68 - Vendor/Customer DataFI-LOC
J1B_LFC1IN86 EinstiegFI-LOC
J1B_LFC2IN86: FinanzbuchhaltungsbelegeFI-LOC
J1B_LFC3Sachkontenstamm VerkehrszahlenFI-LOC
J1B_LFC4Einkaufs- und VerkaufsprozesseFI-LOC
J1B_LFC5Nota Fiscal bezogene DateienFI-LOC
J1B_LFC6MaterialbewegungenFI-LOC
J1B_LFC7MaterialbeständeFI-LOC
J1B_LFC8StücklistenFI-LOC
J1B_LFC9AnlagenbuchhaltungFI-LOC
J1B_LFD1IN359-Magnetic file on Notas FiscaisFI-LOC
J1B_LFDIDIRFFI-LOC
J1B_LFZFIssued Notas FiscaisFI-LOC
J1IANX18Pro Forma of Running Bond AccountFI-LOC
J1IANX19Export of Excisable GoodsFI-LOC
J1IC194CAnnual Return under section 194cFI-LOC
J1IC194DAnnual Return under section 194dFI-LOC
J1IC194IAnnual Return under section 194iFI-LOC
J1IC194JAnnual Return under section 194JFI-LOC
J1ICCERTCertificate Print -Regular VendorsFI-LOC
J1IEX_BOOutgoing Excise Invoices for ExportsFI-LOC
J1IIEXCPSales Excise Invoice ExceptionsFI-LOC
J1ILIC01License : CaptureFI-LOC
J1ILIC02License : ChangeFI-LOC
J1ILIC03License : DisplayFI-LOC
J1ILIC04License : CancelFI-LOC
J1ILIC05License : CloseFI-LOC
J1ILICTRTrack LicensesFI-LOC
J1ILOCTRTrack Valid Letter of CreditsFI-LOC
J1INACKNMaintain Acknowledgement NumbersFI-LOC
J1INBANKBank challan updationFI-LOC
J1INCANCCertificate CancellationFI-LOC
J1INCERTPrint Vendor WH Tax CertificatesFI-LOC
J1INCHLCChallan Number Updation - CustomersFI-LOC
J1INCHLNChallan Number UpdationFI-LOC
J1INCTNOCertificate NumbersFI-LOC
J1INCUSTEnter WH Tax Cert. from CustomerFI-LOC
J1INEMISWithholding Tax Info. System IndiaFI-LOC
J1INSUR1Surcharge Table for EWT INDIAFI-LOC
J1INTRNSUpdate Opening WDVFI-LOC
J1IPR_EXExcise invoice print programFI-LOC
J_3RSEXPMaintain Secondary Event NumbersFI-LOC
EPIC_MONICheck Status of Bank CommunicationFI-LOC
EPIC_PROCElectronic Payment IntegrationFI-LOC
ESFM_GVA1Grouped Value Adjustment: CreateFI-LOC
ESFM_GVA2Grouped Value Adjustment: ChangeFI-LOC
ESFM_GVA3Grouped Value Adjustment: DisplayFI-LOC
ESFM_GVA4Grouped Value Adjustment: ApproveFI-LOC
FIKZRGOUTDefine outgoing invoice number rangeFI-LOC
FIKZTRTAXTransport tax KazakhstanFI-LOC
FISA_CSFRCash Safe feeding ReimbursementFI-LOC
FISK_EVATSK: EVAT ReportFI-LOC
FIWTQA_NRNumber range maintenance: FIWTQA_NROFI-LOC
GACN_APARGolden Audit: Customer /Vendors (China)FI-LOC
GT_ACT_DBActivate New DB ConfigrationFI-LOC
IDCNBSAISFinancial Statement (China)FI-LOC
IDCNPLFWDP&L Account Closing Posting (China)FI-LOC
ISJP_SNRONumber Range for Invoice SummaryFI-LOC
J1B1N_IMPUpload Data for NF from MS ExcelFI-LOC
J1B_LB07NModelo 7 newFI-LOC
J1B_LFB10IN68- Accounting-Related File 1.2FI-LOC
J1B_LFB6BIN68: Files - Material InventoryFI-LOC
J1B_LFC10Kunden- und LieferantenstammdatenFI-LOC
J1B_LFC11Zusätzliche TabellenFI-LOC
J1B_LFC12AußenhandelsdatenFI-LOC
J1IBONSUMBond Summary ReportFI-LOC
J1ILICSUMDeemed Export License SummaryFI-LOC
J1INCCERTCustomer CertificateFI-LOC
J1INCCREPCustomer Certificate ReprintFI-LOC
J1INPRREVTo Reverse Provision DocumentFI-LOC
J1INUMBERNumber range for Internal Challan.FI-LOC
J1IRAIN01Create AINFI-LOC
J1IRAIN02Change AINFI-LOC
J1IRAIN03Display AINFI-LOC
J1IRAIN10Approve AINFI-LOC
J1IRAIN20POST GR from AINFI-LOC
J1_MASSPOMass Maintenance: Temporary PricingFI-LOC
CIS_VENDORVendor Master Data UpdateFI-LOC
DMEE_DEBUGDMEE: Format Tree Expert ModeFI-LOC
EPIC_LOGONMaintain Bank Comm logon dataFI-LOC
ESFM_GVANRNumber range maintenance: ESFM_GVANRFI-LOC
FIAPPT_BALTransaction code for FIAPPTV_BALFI-LOC
FIAPPT_CBRTransaction code for CBR PTFI-LOC
FIAPQA_MERMonthly Expense ReportFI-LOC
FIAPSA_NRANumber range maintenance: FIAPSA_NRAFI-LOC
FIAPSA_NRENumber range maintenance: FIAPSA_NREFI-LOC
FIAPSA_NRONumber range maintenance: FIAPSA_NROFI-LOC
FIAPSA_NRPNumber range maintenance: FIAPSA_NRPFI-LOC
FIAPSA_NRSNumber range maintenance: FIAPSA_NRSFI-LOC
FIAPSA_PCFPetty Cash FormFI-LOC
FIBKRU_VATSpecial VAT handling for banksFI-LOC
FIGLQA_ITRIncome Tax Returns - QatarFI-LOC
FIQA_JVMOFNumber range maintenance: FIQA_MOF2FI-LOC
FIQA_PFMOFNumber range maintenance: FIQA_MOF1FI-LOC
FIQA_RVMOFNumber range maintenance: FIQA_MOF3FI-LOC
FISA_ABRF8Account Balance - Form 8FI-LOC
FISA_ECF12Form 12 - Employee ConsignmentFI-LOC
FISA_TBR12Trial Balance - Form 12FI-LOC
FIWTQA_MCLMonthly Clearing of WHT (Qatar)FI-LOC
FIWTQA_NRCNumber Range: Withholding Tax Cert.FI-LOC
FIWTQA_TXRMonthly tax return QatarFI-LOC
FIWTSA_NRCNumber range maintenance: IDSAUWTCERFI-LOC
IDCNODNADJODN Adjustment ProgramFI-LOC
J1AMONITORAR: Monitoring Tool for Web ServicesFI-LOC
J1BECD_NUMECD Execution Number RangeFI-LOC
J1IARE_AGEAging Analysis for ARE DocumentsFI-LOC
J1ICANCINVCancel InvoiceFI-LOC
J1IDISPBLKDisplay Trans'n Details at BlK/AssetFI-LOC
J1IDOCFLOWExcise document flowFI-LOC
J1IDUELISTBilling document due list for modvatFI-LOC
J1IEX_SFACIncoming Exc Inv Field SelectionFI-LOC
J1IGTABANKGTA Bank UpdateFI-LOC
J1IGTACHLNGTA Challan creationFI-LOC
J1INQEFILEQuarterly E-returns (India)FI-LOC
J_1IRAINNONumber range maintenance: J_1IRAINNOFI-LOC
J_CLBALTAXBalance Sheet for Tax (Chile)FI-LOC
CITI_VENTASCITI Ventas reportFI-LOC
FIAAQA_DEPRDepreciation Reporting for QatarFI-LOC
FIAPSA_ADPOCreate expenditure Order throughFI-LOC
FIAPSA_CLPOCreate expenditure Order for claimsFI-LOC
FIAPSA_CSTDCustody ManagementFI-LOC
FIAPSA_DLTODelete Expenditure OrderFI-LOC
FIAPSA_DSPODisplay/Edit Expenditure OrderFI-LOC
FIAPSA_EDPOEdit Expenditure OrderFI-LOC
FIAPSA_EXPOExpenditure OrderFI-LOC
FIGLSA_SAMASAMA Banks CreationFI-LOC
FIKZPROPTAXProperty tax KazakhstanFI-LOC
FIWTQA_CERTWithholding Tax CertificateFI-LOC
FIWTQA_MREVReversal of Monthly Clearing (Qatar)FI-LOC
FIWTSA_CERTWithholding Tax Cert.for Ven(SAU)FI-LOC
FPIA_FINTAPItem Interest Calculation VendorsFI-LOC
FPIA_KEPL00List of vendor line itemsFI-LOC
GACN_COMMONGolden Audit: Common Info. (China)FI-LOC
IDCNACCTBLNAccount Balance Output (China)FI-LOC
IDCN_ADJNEWAdjustment document creationFI-LOC
IDCN_NR_GENODN number range generationFI-LOC
IDREPFW_REPReporting Framework - StartFI-LOC
J1B_FISC_IDTax Incentive Type MaintenanceFI-LOC
J1INBLKOWDVAssign Opening WDV to BlocksFI-LOC
J1INBLKTRNSUpdating Trans'n Details at B'LevelFI-LOC
FIAPQA_PAYTFPayment Forms:QatarFI-LOC
FIAPSA_ADPSFCreate Settlement RequestFI-LOC
FIAPSA_DISSFDisplay Settlement RequestFI-LOC
FIAPSA_FCBALFinancial Custody ReportFI-LOC
FIQA_MOFEXCPMOF Serial Number ExceptionsFI-LOC
FISA_ADJRF13Adjustment Report - Form 13FI-LOC
FISA_CASHREQCash Safe Filling RequestFI-LOC
FIWTQA_DMTPCQA :Monthly ClearingTax Payment CodeFI-LOC
FIWTQA_TRFNDWithholding Tax RefundFI-LOC
FPIA_INTSHOWOverview of Int. Runs for Item. Int.FI-LOC
IDAR_CONDGENCondition Maintanance ArgentinaFI-LOC
IDCNGRIR_BNGGR/IR Clearing for BNG (China)FI-LOC
IDCNGRIR_GNBGR/IR Clearing for GNB (China)FI-LOC
IDCN_ADJDISPAdjustment document displayFI-LOC
IDCN_ADJEDITAdjustment document changeFI-LOC
ITMF_NF_ACCTAccounting Nota Fiscal WriterFI-LOC
J1IDEPOT_VALDepot Balance stock dutyFI-LOC
J1INBLKADJSTAdjustment to WDV or TransactionsFI-LOC
J1INBLKTOASTAssigning Assets to BlocksFI-LOC
J1IREJECTIONPost rejected invoicesFI-LOC
EPIC_BRM_EDITClaim Bank ReceiptsFI-LOC
EPIC_BRM_POSTClaim Bank ReceiptsFI-LOC
FIAPQA_PREQ01Create Payment RequestFI-LOC
FIAPQA_PREQ02Edit payment Request (Qatar PS)FI-LOC
FIAPQA_PREQ03Display payment Request (Qatar PS)FI-LOC
FIAPSA_ADPDSPDisplay Advance Payment RequestFI-LOC
FIAPSA_ADPOVRCreate Advance Payment RequestFI-LOC
FIAPSA_PYMO01Create payment orderFI-LOC
FIAPSA_PYMO02Edit Payment OrderFI-LOC
FIAPSA_PYMO03Display Payment OrderFI-LOC
FICBR_REP_TYPTransaction For Reporting Type ViewFI-LOC
FIKZ_MAT_MOVEVAT Classification For Mat.DocumentsFI-LOC
FPIA_MASS_UPDPenalty Interest Mass ChangesFI-LOC
GACN_DOWNLOADData File ManagementFI-LOC
IDCZ_VATDOCDPVAT Document for Down PaymentFI-LOC
IDIN_ASSETBLKAsset Block DataFI-LOC
IDIN_FIAA_TAXTax Area for Asset Block calculationFI-LOC
IDSAU_TD_AGTLTax depr. KSA - Asset Group TotalsFI-LOC
IDSAU_TD_MAINTax Depreciation of Fixed Assets (KSA)FI-LOC
IE_RCT_SUBMITTransaction to execute RCT programFI-LOC
IE_RCT_UPDATETransaction to update RCT ResponseFI-LOC
J1AEXPMONITORAR: Monitoring Tool for WS ExportFI-LOC
J1B_FISC_INCTTax Incentive Type MaintenanceFI-LOC
J1IDEPCALPOSTDep calculation and Post'G program at BlkFI-LOC
J1IPROJDEPCALCalculation of Projection Dep valuesFI-LOC
DIAN_MIGRATIONDian Customizing MigrationFI-LOC
EPIC_BRM_CLAIMClaim Bank ReceiptsFI-LOC
FIAPSA_DSPO_WFDisplay expenditure order - workflowFI-LOC
FICBR_REP_DMEETrans for assigning DMEE to categoryFI-LOC
FISA_CHECKCOLLEncashed and Uncashed ChecksFI-LOC
FIWTIN_NR_COPYCopy Number RangeFI-LOC
FPIA_SINGLE_02FPIA Single Transaction Create/ChangFI-LOC
FPIA_SINGLE_03FPIA Single Transaction DisplayFI-LOC
IDHU_DOWNP_VATDown Paymnt - Recalculate Tax AmountFI-LOC
IDIN_FIAA_TRGRID Transaction Group for IT reportFI-LOC
IDREPFW_IMPORTRep.Framework:Import of SettingsFI-LOC
IDREPFW_RUNINRNumber range maintenance: IDREPFWRIDFI-LOC
J1B_FISC_ID_SDTax Incentive Type MaintenanceFI-LOC
J1IDEPOTSTOCK1Depot stock with balancesFI-LOC
DIAN_EXTRACTIONDiana Data Extraction Within ERPFI-LOC
DIAN_GENERATIONDian Files GenerationFI-LOC
EPIC_TC_CB_PLANMaintain Cash Amnts for Budget PlanFI-LOC
FIAAIN_PO_TRACKTransaction Code for PO Tracking AAFI-LOC
FIAPQA_PRVNSTATProvision StatementFI-LOC
FIAPSA_DSPO_CUSDisplay expenditure order - CustodyFI-LOC
FIBKRU_PRINT_MOMemo order printingFI-LOC
FIBKRU_REG_BOOKAccount registration bookFI-LOC
FIBKRU_SETTINGSSettings for Memo Order ApplicationsFI-LOC
FIQA_FIN_ST_BALQA Balance Sheet ReportFI-LOC
FIWTIN_QRETURNSQuarterly Returns for IndiaFI-LOC
GLO_PR_WEB_2100Trip TransportsFI-LOC
CASH_LEDGER_PERUCash Ledger PeruFI-LOC
EPIC_TC_CB_CYCLEMaintain Cycle Data for Budget PlanFI-LOC
FIAPQA_PREQ02_WFTransaction for Edit through WorkfloFI-LOC
FIAPQA_PREQ03_WFTransaction for Workflow ScreenFI-LOC
FIAPSA_PYMO03_WFDisplay Paymenr Order via WorkflowFI-LOC
FIBKRU_BAL_TRANSEveryday balance transfer Pair acntsFI-LOC
FIBKRU_V_AC_CUSTBank acnt #. Customising.FI-LOC
FIBKRU_V_AC_PAIRBank pair accounts. Customising.FI-LOC
FIBKRU_V_AC_TECHBank acnt #. Technical settings.FI-LOC
FIBKRU_V_MO_BASEMemorial order base textsFI-LOC
FIQA_BANKRECONCLBank Reconcilation ReportFI-LOC
FIWTAR_VEND_EXMPVendor exemption updateFI-LOC
IDCN_FSC_EXP_IMPFinancial statment export and importFI-LOC
IDMX_MONTHREPORTMonthly Invoice Report (Mexico)FI-LOC
IDREPFW_EVN_MGMTRep.Framework:Management of EventsFI-LOC
DIAN_DISPLAY_INFODian Display Document InformationFI-LOC
EPIC_TC_CB_LQITEMMaintain Liq. Items for Budget PlanFI-LOC
FIBKRU_MO_BROWSERMemo order browserFI-LOC
FIBKRU_V_MO_APPRSApprover for Memo OrdersFI-LOC
FICBR_REP_SEL_DOC Transaction For Selecting DocumentsFI-LOC
FICBR_REP_SUB_TYP Transaction For Reporting Sub Type ViewFI-LOC
FIAPPL_OVERDUE_INVTransaction code for Inv ReportingFI-LOC
FIAPSA_V_BL_EXPORDBlock Expenditure OrdersFI-LOC
FIBKRU_SINGLE_MEMOSingle memo to screenFI-LOC
FIBKRU_V_MO_FILTERFilter FI documents for MO creationFI-LOC
J1BNFE_IN_SIMULATESimulate NFe Incomg. SAP Staff onlyFI-LOC
FIBKRU_ACNT_PROFILEAccount profileFI-LOC
FIBKRU_MO_MIGRATIONMO migrationFI-LOC
GENERAL_LEDGER_PERUGeneral Ledger PeruFI-LOC
CUSTOMERS_BAL_NORWAYREPORT FOR CUSTOMER BALANCESFI-LOC
FIAPSA_V_ADVPR_APPRSApprovers for Advance Payment Requisition FI-LOC
FIAPSA_V_ORDER_APPRSApprovers for Expend and Paym OrdersFI-LOC
FIBKRU_ACNT_TURNOVERAccount turnoversFI-LOC
GLO_PTRV_UA_TRIPJRNLTrip JournalFI-LOC
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