SAP TCode (Transaction Code) - FTRSL

SAP TcodeFTRSL
DescriptionG/L Account Balances
PackageID-FI-TR
Transaction TypeP
ModuleFinancial AccountingLocalization

The SAP TCode FTRSL is used for the task : G/L Account Balances. The TCode belongs to the ID-FI-TR package.


SAP TCode FTRSL - G/L Account Balances

SAP Localization Tcodes

TcodeDescriptionModule
J1BGChange Entries for Output TypeFI-LOC
J1IEXIncoming Excise InvoicesFI-LOC
J1I3Modvat utilzation in batchFI-LOC
J2IUFortnightly UtilizationFI-LOC
J1B2NChange Nota Fiscal - EnjoyFI-LOC
FJA3Balance Sheet/P&L with InflationFI-LOC
FTR01Maintain Number RangesFI-LOC
J2I8Avail.of subs credit for Cap GoodsFI-LOC
J1B3NDisplay Nota Fiscal - EnjoyFI-LOC
J1IR01Create AINFI-LOC
Full List of SAP Localization Tcodes