SAP TCode (Transaction Code) - J_CLBALTAX
SAP Tcode | J_CLBALTAX |
Description | Balance Sheet for Tax (Chile) |
Package | ID-FI-CI |
Program Name | J_CL_BALANCE_SHEET |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Localization |
The SAP TCode J_CLBALTAX is used for the task : Balance Sheet for Tax (Chile). The TCode belongs to the ID-FI-CI package.
SAP Localization Tcodes
Tcode | Description | Module |
---|
J1IIN | Outgoing Excise Invoice | FI-LOC |
CISV | CIS Vendor Verification Process | FI-LOC |
J2I9 | New Monthly Returns Report Rule 57AE | FI-LOC |
J2I0 | Asset Installation | FI-LOC |
J1INPR | Provisions for Taxes on Services | FI-LOC |
J1IR20 | Post Goods Receipt from AIN | FI-LOC |
ITSR00 | Foreign Trade Declaration (Generic) | FI-LOC |
FJA4 | Infl. Adjustment of Open Items (FC) | FI-LOC |
J1BTAX | Tax Manager's Workplace | FI-LOC |
FBBRVO | Vendor Operation | FI-LOC |
Full List of
SAP Localization Tcodes