SAP TCode (Transaction Code) - IDCNODNADJ
SAP Tcode | IDCNODNADJ |
Description | ODN Adjustment Program |
Package | ID-FI-CN |
Program Name | RFIDCN_ODN_ADJUSTMENT |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Localization |
The SAP TCode IDCNODNADJ is used for the task : ODN Adjustment Program. The TCode belongs to the ID-FI-CN package.
SAP Localization Tcodes
Tcode | Description | Module |
---|
J2IN | New RT-12 Report | FI-LOC |
J1IFR | Subcontracting Challan Listing | FI-LOC |
J1IZ | Maintain W. Tax Section info. | FI-LOC |
J1BR | Conditions: V_T681F for B NF | FI-LOC |
J1I9 | Number ranges for excise invoice | FI-LOC |
J1IR01 | Create AIN | FI-LOC |
J1BM | Maintain Procedures (N.Fiscal) | FI-LOC |
J2IF | Display document flow | FI-LOC |
CISVU | Update Vendor master | FI-LOC |
J_CLBS | Balance sheet (Chile) | FI-LOC |
Full List of
SAP Localization Tcodes