SAP TCode (Transaction Code) - ISJP_CR
| SAP Tcode | ISJP_CR |
| Description | Invoice Summary Processing |
| Package | ID-INVSUM-JP |
| Program Name | ISJPINVSUM14 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode ISJP_CR is used for the task : Invoice Summary Processing. The TCode belongs to the ID-INVSUM-JP package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IZ | Maintain W. Tax Section info. | FI-LOC |
| J1IGAD | Additional Excise at Depot Display | FI-LOC |
| J2IE | View Archived TDS documents | FI-LOC |
| J1IY | Maintain W.taxcode and Section . | FI-LOC |
| J2I7 | CIN: SAPScript reporting customizing | FI-LOC |
| GT_ULN | Create Outbound File for GTS | FI-LOC |
| J1BE | Nota Fiscal Document Number Range | FI-LOC |
| J1I0 | Customizing wizard | FI-LOC |
| J1INPR | Provisions for Taxes on Services | FI-LOC |
| J1AQ | Display Index definition | FI-LOC |
Full List of
SAP Localization Tcodes
