SAP TCode (Transaction Code) - FISA_ADJRF13
| SAP Tcode | FISA_ADJRF13 |
| Description | Adjustment Report - Form 13 |
| Package | GLO_FIN_FI_SA |
| Program Name | RPFISA_ADJRF13 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode FISA_ADJRF13 is used for the task : Adjustment Report - Form 13. The TCode belongs to the GLO_FIN_FI_SA package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IQ | Year-End IT Depreciation Report | FI-LOC |
| J1IGAD | Additional Excise at Depot Display | FI-LOC |
| J1BP | Output CondTable/Change Nota Fiscal | FI-LOC |
| J1IEX | Incoming Excise Invoices | FI-LOC |
| J1BR | Conditions: V_T681F for B NF | FI-LOC |
| J1INJV | Enter Journal Voucher | FI-LOC |
| J2IC | Service tax returns | FI-LOC |
| FJA5 | Infl. Adj. of Open Receivables (LC) | FI-LOC |
| J1IS | Excise invoice for other movements | FI-LOC |
| FTR01 | Maintain Number Ranges | FI-LOC |
Full List of
SAP Localization Tcodes
