SAP TCode (Transaction Code) - IDCN_ADJDISP
| SAP Tcode | IDCN_ADJDISP |
| Description | Adjustment document display |
| Package | ID-FI-CN |
| Program Name | RFIDCN_3RFF4ADJDOC |
| Screen Number | 300 |
| Transaction Type | T |
| Module | Financial Accounting ► Localization |
The SAP TCode IDCN_ADJDISP is used for the task : Adjustment document display. The TCode belongs to the ID-FI-CN package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IST | Service Category Maintenance | FI-LOC |
| J1BI | Nota Fiscal Number Range | FI-LOC |
| J1IQ | Year-End IT Depreciation Report | FI-LOC |
| FTR02 | Bill of Exchange List | FI-LOC |
| J1INHC | Health check for migration to EWT | FI-LOC |
| J1A3 | MM goods issue revaluation | FI-LOC |
| J1INUT | Utilise Withholding Tax on Provision | FI-LOC |
| J1IW | Excise Invoice without PO | FI-LOC |
| J1I0 | Customizing wizard | FI-LOC |
| J1B3N | Display Nota Fiscal - Enjoy | FI-LOC |
Full List of
SAP Localization Tcodes
