SAP TCode (Transaction Code) - J1ICCERT
| SAP Tcode | J1ICCERT |
| Description | Certificate Print -Regular Vendors |
| Package | J1IN |
| Program Name | J_1ITDS3 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode J1ICCERT is used for the task : Certificate Print -Regular Vendors. The TCode belongs to the J1IN package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IK | Selection of Excise Invoice - Common | FI-LOC |
| J1INC | Tax Deduction at Source: Classic | FI-LOC |
| J_CLBS | Balance sheet (Chile) | FI-LOC |
| GT_DLN | Upload Inbound File from GTS | FI-LOC |
| FTR04 | Reversal of Bill Transactions | FI-LOC |
| J1INJV | Enter Journal Voucher | FI-LOC |
| J1B3 | Display Nota Fiscal | FI-LOC |
| ITVCL | Vendor Customer List (Italy) | FI-LOC |
| FJA1 | Inflation Adjustment of G/L Accounts | FI-LOC |
| J1INCT | Num.Range for EWT Certificate India | FI-LOC |
Full List of
SAP Localization Tcodes
