SAP TCode (Transaction Code) - J1UFCOMP
| SAP Tcode | J1UFCOMP |
| Description | Act compare |
| Package | J1UF |
| Program Name | J_1UF_ACT_COMPARE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFCOMP is used for the task : Act compare. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| J1GJR5 | Document types assignment | FI |
| F.0A | G/L: FTR Report on Disk | FI |
| F-63 | Park Vendor Invoice | FI |
| FER5 | Prepare drill down | FI |
| FCHI | Check Lots | FI |
| F_75 | Extended Bill/Exchange Information | FI |
| F.64 | Correspondence: Maintain Requests | FI |
Full List of
SAP Financial Accounting Tcodes
