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 Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBBCX | Post Document with Currency Exchange | FI |
| FBZ8 | Display Payment Run | FI |
| FS10N | Balance Display | FI |
| F.1A | Customer/Vendor Statistics | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| F-27 | Enter Customer Credit Memo | FI |
| FCH8 | Reverse Check Payment | FI |
| J1GJR2 | Posting keys | FI |
| F-55 | Enter Statistical Posting | FI |
Full List of
SAP Financial Accounting Tcodes
