SAP TCode (Transaction Code) - J1UFIMP
SAP Tcode | J1UFIMP |
Description | Import report |
Package | J1UF |
Program Name | J_1UFIMPORT |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1UFIMP is used for the task : Import report. The TCode belongs to the J1UF package.
![SAP TCode J1UFIMP - Import report SAP TCode J1UFIMP - Import report](https://www.tutorialkart.com/img/tcodes/J1UFIMP.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-26 | Incoming Payments Fast Entry | FI |
FBU8 | Reverse Cross-Company Code Document | FI |
FB11 | Post Held Document | FI |
F-23 | Return Bill of Exchange Pmt Request | FI |
FBICA2 | GL Accounts: Document Assignment | FI |
F.41 | A/P: Open Items | FI |
F.40 | A/P: Account List | FI |
F.42 | A/P: Account Balances | FI |
FB22 | Reverse Statistical Posting | FI |
F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
Full List of
SAP Financial Accounting Tcodes