SAP TCode (Transaction Code) - FISK_EVAT
The SAP TCode FISK_EVAT is used for the task : SK: EVAT Report. The TCode belongs to the ID-FI-SK package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| FTRSL | G/L Account Balances | FI-LOC |
| J1AR | Display Index Data | FI-LOC |
| J1BR | Conditions: V_T681F for B NF | FI-LOC |
| FTR04 | Reversal of Bill Transactions | FI-LOC |
| GT_CUS | Set Customer Type | FI-LOC |
| J1INPR | Provisions for Taxes on Services | FI-LOC |
| J1IR20 | Post Goods Receipt from AIN | FI-LOC |
| IDCNAR | A/R Aging Report (China) | FI-LOC |
| J1BF | Create Entries for Output Type | FI-LOC |
| J1ACAE | Argentina Electronic Invoice | FI-LOC |
Full List of
SAP Localization Tcodes
