SAP Subcontracting Challan Listing Tcodes (Transaction Codes)

TcodeDescriptionModule
ADSUBCONSUBCONTRACTING MonitorIS-AD-SUC
BOSSCSubcontracting COND-copying controlIS-EC-BOS
CGC4EHS: Identification listingEHS-SAF
CX5UDCustomizing Listing: IU P/L in Invoice EC-CS
DI_SCCOUNTMeas.Point for SubcontractingIS-AD-SUC
FMFG_E_YFITRG02Document ListingPSM-FM
J1I8TDS Challan UpdateFI-LOC
J1IFSubcontractingFI-LOC
J1IF01Subcontracting Challan : CreateFI-LOC
J1IF11Subcontracting Challan : ChangeFI-LOC
J1IF12Subcontracting Challans : DisplayFI-LOC
J1IF13Challan Complete/Reverse/RecreditFI-LOC
J1IFQChallan : Reconcile QuantityFI-LOC
J1IFRSubcontracting Challan ListingFI-LOC
J1IGTACHLNGTA Challan creationFI-LOC
J1INBANKBank challan updationFI-LOC
J1INCHLCChallan Number Updation - CustomersFI-LOC
J1INCHLNChallan Number UpdationFI-LOC
J1INOCustomizing Table for Challan no ranFI-LOC
J1INREVChallan reversalsFI-LOC
J1INUMNumber Group for Internal Challan NoFI-LOC
J1INUMBERNumber range for Internal Challan.FI-LOC
J2IBService tax challanFI-LOC
ME2ONSubcontracting CockpitMM-PUR
OC71Listing of Totals File RecordsFI-LC
OMA6Condition Table: Listing/Exclusion DMM-PUR
OMGMSettings for SubcontractingMM-PUR-GF
OV02Condition Type: Listing/ExclusionSD-MD-MM
OV03Procedure: Listing/ExclusionSD-MD-MM
OVCHVersion Change: ListingIS-HT-SW-LIC