SAP TCode (Transaction Code) - J1UFRON

SAP TcodeJ1UFRON
DescriptionCheck list for incoming tax vouchers
PackageJ1UF
Program NameJ_1UF_REESTR_OTRIM_NAKL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1UFRON is used for the task : Check list for incoming tax vouchers. The TCode belongs to the J1UF package.


SAP TCode J1UFRON - Check list for incoming tax vouchers

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBW2Post Bill of Exch.acc.to Pmt RequestFI
FBL1Display Vendor Line ItemsFI
FBICR3Customer/Vendor: Reconcile DocumentsFI
F-25Reverse Check/Bill of Exch.FI
J1GSL1Control tableFI
FB02Change DocumentFI
J1GAL8Update A/L (FI) from SPLFI
J1GJR2Posting keysFI
F-42Enter Transfer PostingFI
F-63Park Vendor InvoiceFI
Full List of SAP Financial Accounting Tcodes