SAP TCode (Transaction Code) - J1UFN1
| SAP Tcode | J1UFN1 |
| Description | Difference List for Stock |
| Package | J1UF |
| Program Name | J_1UF_LF_N1 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFN1 is used for the task : Difference List for Stock. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBZ0 | Display/Edit Payment Proposal | FI |
| F107 | FI Valuation Run | FI |
| OBXQ | C FI Table T030 KDZ | FI |
| FEC8 | CO transaction type handling | FI |
| F-48 | Post Vendor Down Payment | FI |
| FER0 | Standard cost adjustment | FI |
| FER5 | Prepare drill down | FI |
| F.41 | A/P: Open Items | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| J1GW | W.Tax certificates - Printing | FI |
Full List of
SAP Financial Accounting Tcodes
