SAP TCode (Transaction Code) - FISA_ECF12
| SAP Tcode | FISA_ECF12 |
| Description | Form 12 - Employee Consignment |
| Package | GLO_FIN_FI_SA |
| Program Name | RPFISA_CONSIGNMENT |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode FISA_ECF12 is used for the task : Form 12 - Employee Consignment. The TCode belongs to the GLO_FIN_FI_SA package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| IDPH1 | Currency Diffs for Partial Payments | FI-LOC |
| J1I6 | Modvat forecast | FI-LOC |
| J1INCT | Num.Range for EWT Certificate India | FI-LOC |
| J1BP | Output CondTable/Change Nota Fiscal | FI-LOC |
| J1IH | Create Excise JV | FI-LOC |
| J1IX | Excise Invoice Verification WO PO | FI-LOC |
| J1INC | Tax Deduction at Source: Classic | FI-LOC |
| FJA4 | Infl. Adjustment of Open Items (FC) | FI-LOC |
| J2IB | Service tax challan | FI-LOC |
| J2IF | Display document flow | FI-LOC |
Full List of
SAP Localization Tcodes
