ITVCL is a SAP tcode coming under FI module and SAP_FIN component. View some details about ITVCL tcode in SAP.
- ITVCL tcode used for : Vendor Customer List (Italy) in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : ID-FI-IT (Country-specific developments Financials Italy)
- ABAP Program : RFIDITVCL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
ITVCL related transaction codes
Tcode | Note |
---|---|
ITVCL | Vendor Customer List (Italy) |
ITVAT_D | VAT report for Italy: detailed list |
ITBLIST | Italy Black List Declaration |
ITVAT_M | Monthly VAT report for Italy |
ITVAT_Q | VAT quarterly report for Italy |
RAIDIT_DEPR | Italy Depreciation Comparison Report |
BPVENDCHECK | BP<->Vendor check transaction |
FK09 | Confirm Vendor List (Accounting) |
BPCONTACTCHECK | BP<->Customer Cont check transaction |
BPCUSTCHECK | BP<->Customer check transaction |
BBPVE01 | Vendor Evaluation |
FK01 | Create Vendor (Accounting) |
FK02 | Change Vendor (Accounting) |
FK03 | Display Vendor (Accounting) |
FK04 | Vendor Changes (Accounting) |