SAP TCode (Transaction Code) - J1UFGPN
| SAP Tcode | J1UFGPN |
| Description | Tax vouchers generation |
| Package | J1UF |
| Program Name | J_1UF_GENER_PODATK_NAKLADNAYA |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFGPN is used for the task : Tax vouchers generation. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCH2 | Display Payment Document Checks | FI |
| J1GFDD | Customer Financial Data | FI |
| OBXV | C FI Table T030 | FI |
| FBE2 | Change Payment Advice | FI |
| FEV4 | Specific Standard Cost. Adj. assignments | FI |
| F.09 | G/L: Account List | FI |
| FB11 | Post Held Document | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| F.80 | Mass Reversal of Documents | FI |
Full List of
SAP Financial Accounting Tcodes
