SAP TCode (Transaction Code) - IDCN_ADJNEW

SAP TcodeIDCN_ADJNEW
DescriptionAdjustment document creation
PackageID-FI-CN
Program NameRFIDCN_3RFF4ADJDOC
Screen Number200
Transaction TypeT
ModuleFinancial AccountingLocalization

The SAP TCode IDCN_ADJNEW is used for the task : Adjustment document creation. The TCode belongs to the ID-FI-CN package.


SAP TCode IDCN_ADJNEW - Adjustment document creation

SAP Localization Tcodes

TcodeDescriptionModule
J1I0Customizing wizardFI-LOC
J1ASDisplay Composite IndexFI-LOC
J1IGADAdditional Excise at Depot DisplayFI-LOC
IDPH1Currency Diffs for Partial PaymentsFI-LOC
J1IR02Change AINFI-LOC
J1A7Average cost valuationFI-LOC
J1ABNumber range maintenance: J_1AOFFDOCFI-LOC
J1A6Modify Official Document NumberFI-LOC
J1BJMaintain Output Processing ProgramsFI-LOC
J1IFRSubcontracting Challan ListingFI-LOC
Full List of SAP Localization Tcodes