SAP TCode (Transaction Code) - J1B_LFB9
SAP Tcode | J1B_LFB9 |
Description | IN68 - Vendor/Customer Data |
Package | J1BA |
Program Name | J_1BLFB9 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Localization |
The SAP TCode J1B_LFB9 is used for the task : IN68 - Vendor/Customer Data. The TCode belongs to the J1BA package.
SAP Localization Tcodes
Tcode | Description | Module |
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J1B1 | Create Nota Fiscal (Writer) | FI-LOC |
J1A5 | MM Warehouse stock report (Arg.) | FI-LOC |
J1BH | Display Entries for Output Type | FI-LOC |
J1AB | Number range maintenance: J_1AOFFDOC | FI-LOC |
J1IW | Excise Invoice without PO | FI-LOC |
FTRCL | Closing of Expense Accounts | FI-LOC |
J1IN | India Version Tax Deduction at Sourc | FI-LOC |
J1IF | Subcontracting | FI-LOC |
FJA5 | Infl. Adj. of Open Receivables (LC) | FI-LOC |
J1IF11 | Subcontracting Challan : Change | FI-LOC |
Full List of
SAP Localization Tcodes