SAP TCode (Transaction Code) - IDCN_ADJEDIT
| SAP Tcode | IDCN_ADJEDIT |
| Description | Adjustment document change |
| Package | ID-FI-CN |
| Program Name | RFIDCN_3RFF4ADJDOC |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting ► Localization |
The SAP TCode IDCN_ADJEDIT is used for the task : Adjustment document change. The TCode belongs to the ID-FI-CN package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IIN | Outgoing Excise Invoice | FI-LOC |
| J2I8 | Avail.of subs credit for Cap Goods | FI-LOC |
| J1IGR | List of GR's without gate pass | FI-LOC |
| FJA4 | Infl. Adjustment of Open Items (FC) | FI-LOC |
| J2I7 | CIN: SAPScript reporting customizing | FI-LOC |
| J1IR03 | Display AIN | FI-LOC |
| J1IP | Excise invoice print | FI-LOC |
| DDA_BR | DDA ALV Display | FI-LOC |
| J1IQ | Year-End IT Depreciation Report | FI-LOC |
| J1I8 | TDS Challan Update | FI-LOC |
Full List of
SAP Localization Tcodes
