SAP TCode (Transaction Code) - ITVCL
| SAP Tcode | ITVCL |
| Description | Vendor Customer List (Italy) |
| Package | ID-FI-IT |
| Program Name | RFIDITVCL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode ITVCL is used for the task : Vendor Customer List (Italy). The TCode belongs to the ID-FI-IT package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| FJA3 | Balance Sheet/P&L with Inflation | FI-LOC |
| J1IR03 | Display AIN | FI-LOC |
| IDPH1 | Currency Diffs for Partial Payments | FI-LOC |
| ADJNR | Number range maintenance: ADJNR | FI-LOC |
| J2I5 | Extract | FI-LOC |
| J1IR02 | Change AIN | FI-LOC |
| FTRCL | Closing of Expense Accounts | FI-LOC |
| J1IZ | Maintain W. Tax Section info. | FI-LOC |
| EMC_JP | Transaction code for Japan EMC | FI-LOC |
| J1IF01 | Subcontracting Challan : Create | FI-LOC |
Full List of
SAP Localization Tcodes
