SAP TCode (Transaction Code) - J1UFRVN
SAP Tcode | J1UFRVN |
Description | Check list for outgoing tax vouchers |
Package | J1UF |
Program Name | J_1UF_REESTR_VIDAN_NAKL |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1UFRVN is used for the task : Check list for outgoing tax vouchers. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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J1GJR3 | Journals | FI |
FBICD2 | GL Accounts: Differences Development | FI |
F-38 | Enter Statistical Posting | FI |
FBV3 | Display Parked Document | FI |
OBV6 | C FI Maintain Table T030V | FI |
F-55 | Enter Statistical Posting | FI |
F-49 | Customer Noted Item | FI |
J1G4 | MYF - Load customer data | FI |
FCH1 | Display Check Information | FI |
F.03 | Reconciliation | FI |
Full List of
SAP Financial Accounting Tcodes