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 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
