SAP TCode (Transaction Code) - IDCN_FSC_EXP_IMP
| SAP Tcode | IDCN_FSC_EXP_IMP |
| Description | Financial statment export and import |
| Package | ID-FI-CN |
| Program Name | IDCN_FSC_IMPORT_EXPORT |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode IDCN_FSC_EXP_IMP is used for the task : Financial statment export and import. The TCode belongs to the ID-FI-CN package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1B3 | Display Nota Fiscal | FI-LOC |
| J1I8 | TDS Challan Update | FI-LOC |
| J1ACAE | Argentina Electronic Invoice | FI-LOC |
| J1IY | Maintain W.taxcode and Section . | FI-LOC |
| J2IRG1 | Register RG1 | FI-LOC |
| J1IR10 | Approve AIN | FI-LOC |
| FTR03 | Bill of Exchange Transactions | FI-LOC |
| CI01 | Create CIAP Document | FI-LOC |
| J2I8 | Avail.of subs credit for Cap Goods | FI-LOC |
| J1IV | Excise post & print for others mvmts | FI-LOC |
Full List of
SAP Localization Tcodes
