SAP FI-LOC sub module is an application component stands for Localization in FI. It is coming under the FI module (Financial Accounting). Here is a quick overview tutorial about its sub modules, transaction codes and tables for your training purpose.
SAP FI-LOC (Localization in FI) TABLES
Here is a list of sample 15 tables coming under FI-LOC component. Full list will be available from the mentioned link after this list.
- PTSAFT_MATPRE → SAFT PT : prefix for material numbers
- IDCN_ZJFSKIPACC → Skip G/L Account from P&L Account Closing Posting (China)
- IDUAE_FUND_TST → Settings for Fund Transfer Systems (Text)
- J_3RF_CORR_INV → Define Correction Invoices (Russia)
- J_1IEWTCALID → Calendar for Payment Due date-EWT India
- EPIC_C_FORMCONF → EPIC: PDF Printing Form Configuration
- IDCN_DOCTYP → Assign Account Document Type for Vorcher Type
- IDREPFW_O_CSV_E → Rep.Framework: Output CSV Versions
- TIVXCJPPRGROUP → Grouping of result in Payment Charges Report
- FIITC_CONFIG → Italy Generic Configuration for Reporting
- J_3RFSECTYPE → Define Secondary Event Types
- J_1IEXCDEP → Excise information of vendor at detail level for depot
- J_1ISTATECD → State Codes; e-Filing, Localization India
- J_1ISRGRPS → Excise Document Series
- IDREPFW_REPLI_T → Rep.Framework: Lines mapping
- View full list of SAP FI-LOC Tables with description
SAP FI-LOC (Localization in FI) TCODES
See some sample transaction codes used with SAP FI-LOC sub module. I have added Full list with details in another tutorial (see the link after this list).
- J1INCRT → Customizing for Certificate Printing
- S_AL0_96000118 → IMG activity: J_1IEXSRDET
- J3RFNKSSTARTUP → Verification of Invoices (Russia)
- J3RFDEPRBONUS → Depreciation Bonus Calculation
- J3RTAXAE → Assign Tax Hierarchy to CC/ledger
- J2IUN → Monthly utilization
- J3RFCNT → Maintain Internal Contract Numbers
- S_AL0_96000159 → IMG activity: J_1IEWTSURC
- S_AL0_96000154 → IMG activity: J_1IEWTCALID
- J3RSDP → Deal Passport
- S_P6B_12000301 → RFCNGAIS
- FIWTSA_CERT → Withholding Tax Cert.for Ven(SAU)
- J3RFF4V → Define Cash Flow Statement Versions
- /KJRTAX01/PUPLOAD → Upl. Migrat.- Data from LY XML (JP)
- S_AL0_96000120 → IMG activity: J_1IVTTXID
- View full list of SAP FI-LOC tcodes with details