SAP TCode (Transaction Code) - J1INBLKADJST
| SAP Tcode | J1INBLKADJST |
| Description | Adjustment to WDV or Transactions |
| Package | ID-FIAA-IN |
| Program Name | J_1I_BLKADJUSTMENT |
| Screen Number | 1000 |
| Transaction Type | T |
| Module | Financial Accounting ► Localization |
The SAP TCode J1INBLKADJST is used for the task : Adjustment to WDV or Transactions. The TCode belongs to the ID-FIAA-IN package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1B1 | Create Nota Fiscal (Writer) | FI-LOC |
| J1IGAD | Additional Excise at Depot Display | FI-LOC |
| J1BR | Conditions: V_T681F for B NF | FI-LOC |
| J2I8 | Avail.of subs credit for Cap Goods | FI-LOC |
| J1BTAX | Tax Manager's Workplace | FI-LOC |
| GT_CUS | Set Customer Type | FI-LOC |
| J1BO | Output CondTable/Create Nota Fiscal | FI-LOC |
| J1IST | Service Category Maintenance | FI-LOC |
| CI03 | Display CIAP Document | FI-LOC |
| J1IQ | Year-End IT Depreciation Report | FI-LOC |
Full List of
SAP Localization Tcodes
