SAP TCode (Transaction Code) - GT_UL
| SAP Tcode | GT_UL |
| Description | Create Outbound File for GT |
| Package | ID-SD-CN-GT |
| Program Name | IDGTCN_OBFILE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode GT_UL is used for the task : Create Outbound File for GT. The TCode belongs to the ID-SD-CN-GT package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IK | Selection of Excise Invoice - Common | FI-LOC |
| GT_DLN | Upload Inbound File from GTS | FI-LOC |
| IDCNAR | A/R Aging Report (China) | FI-LOC |
| FJA6 | Infl. Adj. of Open Payables (LC) | FI-LOC |
| J1I0 | Customizing wizard | FI-LOC |
| J1A5 | MM Warehouse stock report (Arg.) | FI-LOC |
| J2IER1 | Monthly er1 report | FI-LOC |
| J2IF | Display document flow | FI-LOC |
| J1IGA | Additional Excise Entry at Depot | FI-LOC |
| J1I6 | Modvat forecast | FI-LOC |
Full List of
SAP Localization Tcodes
