SAP TCode (Transaction Code) - J1UF_OZ6
| SAP Tcode | J1UF_OZ6 |
| Description | OZ6 |
| Package | J1UF |
| Program Name | J_1UFOZ6 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UF_OZ6 is used for the task : OZ6. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERS | Process actual | FI |
| FEV6 | Regulatory indicator assignments | FI |
| F-48 | Post Vendor Down Payment | FI |
| FOTV | Admin. Report Data Transmission | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| FBWO1 | Maintenance View: Orbian Links | FI |
| F-51 | Post with Clearing | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| OBWP | Payment release by authorized person | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
Full List of
SAP Financial Accounting Tcodes
