SAP TCode (Transaction Code) - FIBKRU_MO_MIGRATION
SAP Tcode | FIBKRU_MO_MIGRATION |
Description | MO migration |
Package | GLO_FIN_FIBK_RU |
Program Name | RPFIBKRU_MO_MIGRATION |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Localization |
The SAP TCode FIBKRU_MO_MIGRATION is used for the task : MO migration. The TCode belongs to the GLO_FIN_FIBK_RU package.
SAP Localization Tcodes
Tcode | Description | Module |
---|
J1IP | Excise invoice print | FI-LOC |
FTRSLK | Expense Account Balances | FI-LOC |
J_CLBS | Balance sheet (Chile) | FI-LOC |
J1IN | India Version Tax Deduction at Sourc | FI-LOC |
GT_UL | Create Outbound File for GT | FI-LOC |
J1INO | Customizing Table for Challan no ran | FI-LOC |
J1ISAL | Sales Register - India | FI-LOC |
ITVCL | Vendor Customer List (Italy) | FI-LOC |
J1IR | Data Download | FI-LOC |
J1IGR | List of GR's without gate pass | FI-LOC |
Full List of
SAP Localization Tcodes