SAP TCode (Transaction Code) - J3KLANDA
| SAP Tcode | J3KLANDA |
| Description | Alternative country codes |
| Package | J3K0 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J3KLANDA is used for the task : Alternative country codes. The TCode belongs to the J3K0 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB16 | Assign Items | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| FBL1 | Display Vendor Line Items | FI |
| F.46 | A/P: Evaluate Info System | FI |
| FECJ | Create job for multiple periods | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| F-28 | Post Incoming Payments | FI |
| FBE7 | Add to Payment Advice Account | FI |
| F-49 | Customer Noted Item | FI |
Full List of
SAP Financial Accounting Tcodes
