SAP TCode (Transaction Code) - J1UFRON
SAP Tcode | J1UFRON |
Description | Check list for incoming tax vouchers |
Package | J1UF |
Program Name | J_1UF_REESTR_OTRIM_NAKL |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1UFRON is used for the task : Check list for incoming tax vouchers. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
FBL1 | Display Vendor Line Items | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
F-25 | Reverse Check/Bill of Exch. | FI |
J1GSL1 | Control table | FI |
FB02 | Change Document | FI |
J1GAL8 | Update A/L (FI) from SPL | FI |
J1GJR2 | Posting keys | FI |
F-42 | Enter Transfer Posting | FI |
F-63 | Park Vendor Invoice | FI |