SAP TCode (Transaction Code) - FTRSL
The SAP TCode FTRSL is used for the task : G/L Account Balances. The TCode belongs to the ID-FI-TR package.
SAP Localization Tcodes
Tcode | Description | Module |
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J1BG | Change Entries for Output Type | FI-LOC |
J1IEX | Incoming Excise Invoices | FI-LOC |
J1I3 | Modvat utilzation in batch | FI-LOC |
J2IU | Fortnightly Utilization | FI-LOC |
J1B2N | Change Nota Fiscal - Enjoy | FI-LOC |
FJA3 | Balance Sheet/P&L with Inflation | FI-LOC |
FTR01 | Maintain Number Ranges | FI-LOC |
J2I8 | Avail.of subs credit for Cap Goods | FI-LOC |
J1B3N | Display Nota Fiscal - Enjoy | FI-LOC |
J1IR01 | Create AIN | FI-LOC |
Full List of
SAP Localization Tcodes