SAP TCode (Transaction Code) - FIBKRU_BAL_TRANS
| SAP Tcode | FIBKRU_BAL_TRANS |
| Description | Everyday balance transfer Pair acnts |
| Package | GLO_FIN_FIBK_RU |
| Program Name | RPFIBKRU_BALANCE_TRANSFER |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode FIBKRU_BAL_TRANS is used for the task : Everyday balance transfer Pair acnts. The TCode belongs to the GLO_FIN_FIBK_RU package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1BPIS | Creation of SPED PIS/CONFINS | FI-LOC |
| J1BTAX | Tax Manager's Workplace | FI-LOC |
| FBBRVO | Vendor Operation | FI-LOC |
| J1AX | Market price determination program | FI-LOC |
| J2ID | Archive TDS documents | FI-LOC |
| J1BM | Maintain Procedures (N.Fiscal) | FI-LOC |
| GT_ULN | Create Outbound File for GTS | FI-LOC |
| J1I8 | TDS Challan Update | FI-LOC |
| J1IY | Maintain W.taxcode and Section . | FI-LOC |
| J2I5 | Extract | FI-LOC |
Full List of
SAP Localization Tcodes
