SAP TCode (Transaction Code) - J1UFGPN
| SAP Tcode | J1UFGPN |
| Description | Tax vouchers generation |
| Package | J1UF |
| Program Name | J_1UF_GENER_PODATK_NAKLADNAYA |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFGPN is used for the task : Tax vouchers generation. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1UFN1 | Difference List for Stock | FI |
| FARY | Table T061S | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| FECM | Online manual | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| FBV0 | Post Parked Document | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| F-57 | Vendor Noted Item | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
Full List of
SAP Financial Accounting Tcodes
