SAP TCode (Transaction Code) - J1UFMR
| SAP Tcode | J1UFMR |
| Description | Customizing for exch.diff.accounting |
| Package | J1UF |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode J1UFMR is used for the task : Customizing for exch.diff.accounting. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GALF | Maintain J_1GALL | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| FECA | Customizing Archiving | FI |
| FBL1 | Display Vendor Line Items | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| FCHB | Check retrieval | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| J1GO | Invoice selection criteria | FI |
Full List of
SAP Financial Accounting Tcodes
