SAP TCode (Transaction Code) - FTRSLK
The SAP TCode FTRSLK is used for the task : Expense Account Balances. The TCode belongs to the ID-FI-TR package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1I5 | Register creation for RG23 and RG1 | FI-LOC |
| J1IO | Retrospective price amendments | FI-LOC |
| J1IN | India Version Tax Deduction at Sourc | FI-LOC |
| FTRCL | Closing of Expense Accounts | FI-LOC |
| J1IGAD | Additional Excise at Depot Display | FI-LOC |
| J1IW | Excise Invoice without PO | FI-LOC |
| GT_IVL | Invoice List | FI-LOC |
| J1I6 | Modvat forecast | FI-LOC |
| J1A3 | MM goods issue revaluation | FI-LOC |
| EMC_JP | Transaction code for Japan EMC | FI-LOC |
Full List of
SAP Localization Tcodes
