SAP TCode (Transaction Code) - J1INBLKTRNS
| SAP Tcode | J1INBLKTRNS |
| Description | Updating Trans'n Details at B'Level |
| Package | ID-FIAA-IN |
| Program Name | J_1I_UPDBLKTRNS |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode J1INBLKTRNS is used for the task : Updating Trans'n Details at B'Level. The TCode belongs to the ID-FIAA-IN package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IX | Excise Invoice Verification WO PO | FI-LOC |
| LN" | MO offline creation | FI-LOC |
| J1IQ | Year-End IT Depreciation Report | FI-LOC |
| J1I9 | Number ranges for excise invoice | FI-LOC |
| J1BM | Maintain Procedures (N.Fiscal) | FI-LOC |
| FJA1 | Inflation Adjustment of G/L Accounts | FI-LOC |
| J1IJ | Excise invoice selec. at depot sale | FI-LOC |
| J1IG | RG23D register receipt at depot | FI-LOC |
| GT_DLN | Upload Inbound File from GTS | FI-LOC |
| FJA4 | Infl. Adjustment of Open Items (FC) | FI-LOC |
Full List of
SAP Localization Tcodes
