SAP TCode (Transaction Code) - J1UFFAR
SAP Tcode | J1UFFAR |
Description | Fixed Assets repairs |
Package | J1UF |
Program Name | J_1UF_MAJOR_REPAIR |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1UFFAR is used for the task : Fixed Assets repairs. The TCode belongs to the J1UF package.
![SAP TCode J1UFFAR - Fixed Assets repairs SAP TCode J1UFFAR - Fixed Assets repairs](https://www.tutorialkart.com/img/tcodes/J1UFFAR.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.20 | A/R: Account List | FI |
FBZ8 | Display Payment Run | FI |
F-37 | Customer Down Payment Request | FI |
FBWO | Discounting of Orbian Credits | FI |
FINTAP | Item Interest Calculation Vendors | FI |
FBP1 | Enter Payment Request | FI |
J1GTBC | Control table | FI |
J1UFRL | Revaluation document list | FI |
FBA7 | Post Vendor Down Payment | FI |
F18P | Bal. Confirmation (Vendor) as PDF | FI |
Full List of
SAP Financial Accounting Tcodes