SAP TCode (Transaction Code) - ISJP_PR
| SAP Tcode | ISJP_PR |
| Description | Invoice Summary Printing |
| Package | ID-INVSUM-JP |
| Program Name | ISJPINVSUM20 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode ISJP_PR is used for the task : Invoice Summary Printing. The TCode belongs to the ID-INVSUM-JP package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IF13 | Challan Complete/Reverse/Recredit | FI-LOC |
| J1A6 | Modify Official Document Number | FI-LOC |
| J1BQ | Output CondTable/Display Nota Fiscal | FI-LOC |
| J1A5 | MM Warehouse stock report (Arg.) | FI-LOC |
| J1A3 | MM goods issue revaluation | FI-LOC |
| J1I3 | Modvat utilzation in batch | FI-LOC |
| FJA4 | Infl. Adjustment of Open Items (FC) | FI-LOC |
| J1IF12 | Subcontracting Challans : Display | FI-LOC |
| ITVCL | Vendor Customer List (Italy) | FI-LOC |
| FTRSLK | Expense Account Balances | FI-LOC |
Full List of
SAP Localization Tcodes
