SAP TCode (Transaction Code) - GACN_APAR

SAP TcodeGACN_APAR
DescriptionGolden Audit: Customer /Vendors (China)
PackageID-FI-CN
Program NameRFIDCNAPAR
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingLocalization

The SAP TCode GACN_APAR is used for the task : Golden Audit: Customer /Vendors (China). The TCode belongs to the ID-FI-CN package.


SAP TCode GACN_APAR - Golden Audit: Customer /Vendors (China)

SAP Localization Tcodes

TcodeDescriptionModule
J1IUForms captureFI-LOC
J_CLMLMaterial Ledger (Chile)FI-LOC
J1INPRProvisions for Taxes on ServicesFI-LOC
J1IQYear-End IT Depreciation ReportFI-LOC
J1BJMaintain Output Processing ProgramsFI-LOC
J1BPISCreation of SPED PIS/CONFINSFI-LOC
J2I0Asset InstallationFI-LOC
LN"MO offline creationFI-LOC
FTR04Reversal of Bill TransactionsFI-LOC
J1IVExcise post & print for others mvmtsFI-LOC
Full List of SAP Localization Tcodes