J1UFTVG SAP TCode - Tax voucher creation

SAP TCode (Transaction Code) - J1UFTVG

SAP Tcode	J1UFTVG
Description	Tax voucher creation
Package	J1UF
Program Name	J_1UNCREATE
Screen Number	1000
Transaction Type	R
Module	Financial Accounting

The SAP TCode J1UFTVG is used for the task : Tax voucher creation. The TCode belongs to the J1UF package.

SAP TCode J1UFTVG - Tax voucher creation

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SAP Financial Accounting Tcodes

Tcode	Description	Module
FEV13A	Cost element variants	FI
FB65	Enter Incoming Credit Memos	FI
FBZ1	Post Incoming Payments	FI
F-38	Enter Statistical Posting	FI
FBA3	Clear Customer Down Payment	FI
ACCR07	Reverse Accruals/Deferrals	FI
FB05	Post with Clearing	FI
FBL5	Display Customer Line Items	FI
FBZ4	Payment with Printout	FI
F.42	A/P: Account Balances	FI

Full List of SAP Financial Accounting Tcodes