SAP TCode (Transaction Code) - GT_ULN
| SAP Tcode | GT_ULN |
| Description | Create Outbound File for GTS |
| Package | ID-SD-CN-GT |
| Program Name | IDGTCN_OBFILE_CI |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode GT_ULN is used for the task : Create Outbound File for GTS. The TCode belongs to the ID-SD-CN-GT package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1INUM | Number Group for Internal Challan No | FI-LOC |
| GT_DL | Upload Inbound File from GT | FI-LOC |
| J1IW | Excise Invoice without PO | FI-LOC |
| ITSR02 | FTRD Customizing Check Report | FI-LOC |
| J1INHC | Health check for migration to EWT | FI-LOC |
| J2IF | Display document flow | FI-LOC |
| J1IR20 | Post Goods Receipt from AIN | FI-LOC |
| J1IU | Forms capture | FI-LOC |
| J1INPR | Provisions for Taxes on Services | FI-LOC |
| FTR04 | Reversal of Bill Transactions | FI-LOC |
Full List of
SAP Localization Tcodes
