SAP TCode (Transaction Code) - FIWTAR_VEND_EXMP
| SAP Tcode | FIWTAR_VEND_EXMP |
| Description | Vendor exemption update |
| Package | J1AF |
| Program Name | RPFIWTAR_UPD_VEND_EXEMPTION |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode FIWTAR_VEND_EXMP is used for the task : Vendor exemption update. The TCode belongs to the J1AF package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1INUM | Number Group for Internal Challan No | FI-LOC |
| J1INJV | Enter Journal Voucher | FI-LOC |
| J1AS | Display Composite Index | FI-LOC |
| J1BO | Output CondTable/Create Nota Fiscal | FI-LOC |
| J1IFQ | Challan : Reconcile Quantity | FI-LOC |
| J2I5 | Extract | FI-LOC |
| J1IF01 | Subcontracting Challan : Create | FI-LOC |
| J1INCT | Num.Range for EWT Certificate India | FI-LOC |
| J1B1N | Create Nota Fiscal (Writer) - Enjoy | FI-LOC |
| J1IPUR | Purchase Register - India | FI-LOC |
Full List of
SAP Localization Tcodes
