SAP TCode (Transaction Code) - GT_DL
| SAP Tcode | GT_DL |
| Description | Upload Inbound File from GT |
| Package | ID-SD-CN-GT |
| Program Name | IDGTCN_IBFILE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode GT_DL is used for the task : Upload Inbound File from GT. The TCode belongs to the ID-SD-CN-GT package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1I6 | Modvat forecast | FI-LOC |
| J1A6 | Modify Official Document Number | FI-LOC |
| FTRUE | Cost of Sales Statement | FI-LOC |
| J2IF | Display document flow | FI-LOC |
| J1IV | Excise post & print for others mvmts | FI-LOC |
| J1IU | Forms capture | FI-LOC |
| J1BH | Display Entries for Output Type | FI-LOC |
| FTR03 | Bill of Exchange Transactions | FI-LOC |
| J1IM | Maintain Excise Number Range | FI-LOC |
| J1B2 | Change Nota Fiscal | FI-LOC |
Full List of
SAP Localization Tcodes
