TCode Text

YFD_5000 CST Transaction details

YFD_5001 Update CFORM numbers
YFD_5002 CFORM register in FORM 8
YFD_5003 Summary of CFORMS issued
YFD_5004 Post Accounting Document
YFD_5005 Transaction code YFD_5005
YFD_5006 Region wise TB
YFD_5007 BA wise P & L
YFD_5008 Month wise comparisoin
YFD_5010 Table maintainance for ZTM_BA_CC
YFD_5011 Transaction wth cash flow
YFD_5012 TM: Upload PO info to SAP from R12
YFD_5013 Maintain Uploaded PO from R12
YFD_5014 Upload Future Contracts
YFD_5015 UPDATE R12 CUSTOMER
YFD_5016 Facility Report
YFD_5017 Commodity report for open&close pos
YFD_5018 Future Transaction Impact Report
YFD_5019 MTM Cash Flow Hedge
YFD_5020 Month end MTM Report
YFD_5021 Effectiveness - closed contract
YFD_5022 Boutique Rate
YFD_5023 JV Details for a given period - GV
YFD_5024 Subcontracting Vendor Rejections -GV
YFD_5025 Aging Report through Baseline dt -GV
YFD_5026 EWT for Cheque Annexure
YFD_5027 Cheque Annexure Report - GV
YFD_5028 Contract Upload Split - GV
YFD_5029 Transaction for CST Purchase Report
YFD_5030 Tcode for custom table ZCFORM
YFD_5031 Transaction for VAT Purchase Report
YFD_5032 EMP CHECK AAR
YFD_5033 cenvat credit challan print & post
YFD_5034 user details maintenence
YFD_5035 T-code for table zcenvat_gl
YFD_5037 Sales Income Report - GV
YFD_5038 Log Report for AX Posting
YFD_5039 t-code for Vendor stmt by mail Proj
YFD_5040 t-open Gr/IR in forien curr rprt
YFD_5041 vendor bal confirmation by mail obj
YFD_5042 Voucher Print - GV
YFD_5043 Tcode for Exemption Amount Report
YFD_5044 Real Estate Franchisee Invoice - GV
YFD_5045 report with Profitability segments
YFD_5045_OLD Income Report
YFD_5046 RTGS/NEFT Annexure Report
YFD_5047 Tcode for Vendor Exception Report
YFD_5048 Advance CFA Payment without Prdct Cd
YFD_5049 Advance CFA Payment without Prdct cd
YFD_5050 Forex Utilization Report
YFD_5052 Accounting Bounced Cheque Seg.COMMON
YFD_5053 Tcode for Cheque Bounce Report
YFD_5054 YTB only for open Document
YFD_5057 Forex Exposure report booked/Adv
YFD_5058 Internal order status
YFD_5060 FI Document Park through FBV1
YFD_5061 Contract Background
YFD_5062 Tcode for Region wise GL Bal Report
YFD_5063 Tcode for New YTB
YFD_5064 TDS Return Report
YFD_5065 RE POSTED_CONTRACT - GV
YFD_5066 AAR_BPM_WORKFLOW - GV
YFD_5067 Trial Balance Report
YFD_5068 Trial Balance Report
YFD_5069 View PAN numbers
YFD_5078 Capex CWIP Ageing Report...
YFD_5079 Voucher Print Program
YFD_5080 Payment Extract Interface - GV
YFD_5081 Treasury Report Tcode
YFD_5082 CWIP Ageing Report
YFD_5083 SOR Payment Request Upload
YFD_5084 Tcode for Currency Exchange Rate
YFD_5085 HR Buget Upload
YFD_5087 Tcode for Currency Exchange Rate
YFD_5089 Vendor Aging Report
YFD_5090 Cash Flow - 2
YFD_5091 TMG For Revised Cash Flow
YFD_5092 HDFC Credit Card Master - GV
YFD_5093 HDFC CC Collections Posting - GV
YFD_5094 GR/IR Aging Report
YFD_5095 With Holding Tax T.Code - GV
YFD_5096 Create Request
YFD_5097 approve Request
YFD_5098 Tcode for creating Transaction
YFD_5099 Display Request
YFD_5100 Asset Master Modified Details - GV
YFD_5101 Confiramtion on RPT
YFD_5102 PO Details Updation
YFD_5103 FI Treasury Settlement - VM
YFD_5104 Credit note printout with customer
YFD_5105 Debit note printout
YFD_5106 Approving Settlement Request
YFD_5107 Validation & Updation for 194C
YFD_5108 Vendors exempt from TDS
YFD_5109 Auto upd of POPUP val VM Pur WTCH
YFD_5110 Treasury Approval Request - VM
YFD_5111 Upload New Security Dep for a period
YFD_5112 Monthly revaluation of Sec Dep-INDAS
YFD_5113 Monthly EMG revenue postings [INDAS]
YFD_5115 Transfer to Expense with CC & POPUP
YFD_5116 VM - Forward Outstanding Report
YFD_5117 PD-Valuation of Comm Forward Contrac
YFD_5118 Duplicate Invoice report
YFD_5119 Allocation of Common OH
YFD_5120 Send Mail Notification from FI
YFD_5122 ZRBLOCK
YFD_5123 ZGWR_VALUE_DETAILS
YFD_5124 Duplicate Invoice Report
YFD_5125 Auto Clearing for SOR
YFD_5126 Ztlfs_qty_data_upload_REPORT
YFD_5127 ZGOFO_CASH_SETTLEMENT
YFD_5128 Credit Card Comm Posting
YFD_5129 Encircle Points Allocation
YFD_5131 Credit Card Comm Posting
YFD_5132 MODVATR CLEAR
YFD_5133 Auto trf frm future acc to vend acc
YFD_5134 Effectiveness - future Contracts
YFD_5135 Daily rate maintenance
YFD_5137 Auto mailer For Employee Loan
YFD_5140 Courier Charges Calculation
YFD_5143 To Find out the PAN No
YFD_5144 Find GSTN No for Customer
YFD_5145 Credit Note
YFD_5146 Debit Note
YFD_5147 STM Inbound
YFD_5148 Asset Depreciation Variance Report
YFD_5149 Terms of Trade Master
YFD_5150 Capex CWIP Report
YFD_5151 Capex Gross Block Variance Report
YFD_5152 Management Commission Posting
YFD_5153 Asset Capitalisation Request
YFD_5154 Capex Addition
YFD_5156 Asset Capitalisation Approval
YFD_5157 Performance Incentive Percent Update
YFD_5158 Franchise Store
YFD_5159 Forward Impact Report
YFD_5160 Asset Capitalisation
YFD_5161 PI Calculation for MA Store
YFD_5162 PI for Franchise Stores % Update
YFD_5163 PI for Franchise Stores Calculation
YFD_5164 Mass Designation Updation
YFD_5165 PI for MA Store Upload Program
YFD_5167 Credit Note
YFD_5168 Debit Note
YFD_5169 Giftcard Sale and Redemption
YFD_5170 Payment detais for soprod
YFD_5171 Payment from soprod rate
YFD_5173 Auto MIRO Job Work- ERS Process
YFD_5174 Credit Memo
YFD_5175 Franchise Store Mass Upload
YFD_5176 Mass Deletion of Park Document(MIR7)
YFD_5177 YFD_ACC_GRP
YFD_5178 ZTX37_GL_ACC_MASTERS
YFD_5179 ZTX37_OLD_GL_REGROUPING
YFD_5180 MATD Calculation
YFD_5182 GST GL Summary Report
YFD_5183 ZTX37_FACT_ITEMS_LEDGER
YFD_5184 ZTX37_PROFIT_CENTER_MASTERS
YFD_5185 Transaction code for cost center
YFD_5186 ZTX37_FACT_MATCOST
YFD_5187 GST Utilized data upload
YFD_5188 ERS Jobwork Report
YFD_5189 Background job for ERS Vendors Park
YFD_5190 Employee Assets Details
YFD_5192 Upload - TLS Adhoc and Provision %
YFD_5193 Report - TLS Adhoc and Provision %
YFD_5194 Automation of Target Linked Scheme
YFD_5195 ERS Jobwork Vendors list
YFD_5196 RS Sheme Discount Master
YFD_5197 Approve - RS Sheme Discount Master
YFD_5199 Store Commission Master Maintenance
YFD_5200 Upload-GST Priceoff Updation for TLS
YFD_5201 Payment Details
YFD_5203 MATD Master rate maintain
YFD_5204 TLS Salesdata Upload Report
YFD_5205 Distributor Franchise Data Report
YFD_5207 vendor Balance Split Report
YFD_5209 PO Approval
YFD_5210 BPM Employee Claims Report
YFD_5212 IO MASS CHANGE
YFD_5213 Vendor Debit Note
YFD_5215 Park Docuemnt Correction
YFD_5217 ZFI_VENDOR_TRANS_R_BLOCK
YFD_5218 Tcode to approve ACR
YFD_5219 ZFI_MSME_VENDOR_REPORT
YFD_5220 ZFI_ASSOCIATE_PORTAL
YFD_5221 ZFI_BANK_GUARANTEES Details
YFD_5223 GSTIN Update for Business Place
YFD_5224 Prog to update data to zsdcbg table
YFD_5225 Credit/Debit Associate Portal
YFD_5226 RFEBKA96
YFD_5228 Alert For Pending Idocs
YFD_5230 Alert Duplicate Invoices
YFD_5231 PO Approval Status
YFD_5232 Consolidate Duplicate Invoice
YFD_5233 Income Report
YFD_5234 Asset at residence details for HR
YFD_5235 Tcode for View YHDFC_CARD_V TMG
YFD_5236 Vendor payment file generation
YFD_5237 Status on Vendor payments
YFD_5238 Vendor payment inbound status update
YFD_5239 GL wise Budget value Upload
YFD_5240 AXIS CC collection accounting
YFD_5241 Tcode for View YAXIS_CARD_V TMG
YFD_5242 BOT Program for Payment Receipt
YFD_5243 D/N Encircle Points Gift Voucher
YFD_5244 SOR Report
YFD_5245 Cash Flow Report
YFD_5246 Debit entry for Refurbishment@25%
YFD_5248 BPM Interface vendor payments report
YFD_5249 TMG for zpay_cus_receipt table
YFD_5252 Customer ledger line items report
YFD_5253 Vendor details in GL display item
YFD_5254 Vendor GST class update Report
YFD_ACC_GRP ZTX37_ACC_GRP_MASTERS
YFD_ASCI Accounting Status for Customer Inv
YFD_GL_ACC_GRP ZTX37_GL_ACC_MASTERS