SAP TCode (Transaction Code) - GT_CUS
SAP Tcode | GT_CUS |
Description | Set Customer Type |
Package | ID-SD-CN-GT-01 |
Program Name | IDGTCN_CUSTOMER_TYPE |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Localization |
The SAP TCode GT_CUS is used for the task : Set Customer Type. The TCode belongs to the ID-SD-CN-GT-01 package.
SAP Localization Tcodes
Tcode | Description | Module |
---|
J1INPP | Update Business Place in FI document | FI-LOC |
J1I0 | Customizing wizard | FI-LOC |
J1IN | India Version Tax Deduction at Sourc | FI-LOC |
J2IB | Service tax challan | FI-LOC |
DDA_BR | DDA ALV Display | FI-LOC |
FJA4 | Infl. Adjustment of Open Items (FC) | FI-LOC |
J1IEX | Incoming Excise Invoices | FI-LOC |
FTR02 | Bill of Exchange List | FI-LOC |
FTRCL | Closing of Expense Accounts | FI-LOC |
J1I8 | TDS Challan Update | FI-LOC |
Full List of
SAP Localization Tcodes