SAP TCode (Transaction Code) - J1UF_F7
| SAP Tcode | J1UF_F7 |
| Description | Form 7 |
| Package | J1UF |
| Program Name | J_1UF_FORM7 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UF_F7 is used for the task : Form 7. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEC8 | CO transaction type handling | FI |
| FB03S | Display Split Documents | FI |
| F-31 | Post Outgoing Payments | FI |
| FAKP | Config.: Maintain Display Format | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| FB03 | Display Document | FI |
| FEOD | Drill down (Old version) | FI |
| FB11 | Post Held Document | FI |
| F-02 | Enter G/L Account Posting | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
Full List of
SAP Financial Accounting Tcodes
