SAP TCode (Transaction Code) - J1UFIMP
| SAP Tcode | J1UFIMP |
| Description | Import report |
| Package | J1UF |
| Program Name | J_1UFIMPORT |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFIMP is used for the task : Import report. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBA3 | Clear Customer Down Payment | FI |
| F110 | Parameters for Automatic Payment | FI |
| J1GCL | Customer Ledger | FI |
| FLOREO | Customizing of Logical Document Reorganization | FI |
| FQUD | Customer Queries | FI |
| FCH9 | Void Issued Check | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| FINT | Item Interest Calculation | FI |
| FBM4 | Display Sample Document Changes | FI |
Full List of
SAP Financial Accounting Tcodes
