SAP TCode (Transaction Code) - IDCNCASH
| SAP Tcode | IDCNCASH |
| Description | Cash Flow Statement (China) |
| Package | ID-FI-CN |
| Program Name | J_3RFFORM4 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode IDCNCASH is used for the task : Cash Flow Statement (China). The TCode belongs to the ID-FI-CN package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IR20 | Post Goods Receipt from AIN | FI-LOC |
| GT_CUS | Set Customer Type | FI-LOC |
| J1BP | Output CondTable/Change Nota Fiscal | FI-LOC |
| CI02 | Change CIAP Document | FI-LOC |
| J1BI | Nota Fiscal Number Range | FI-LOC |
| FBBRVO | Vendor Operation | FI-LOC |
| J1INHC | Health check for migration to EWT | FI-LOC |
| J1AQ | Display Index definition | FI-LOC |
| J1IR02 | Change AIN | FI-LOC |
| J1ID | Rate maint & amend open po's/so's | FI-LOC |
Full List of
SAP Localization Tcodes
