SAP TCode (Transaction Code) - J1UFMR
SAP Tcode | J1UFMR |
Description | Customizing for exch.diff.accounting |
Package | J1UF |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode J1UFMR is used for the task : Customizing for exch.diff.accounting. The TCode belongs to the J1UF package.
![SAP TCode J1UFMR - Customizing for exch.diff.accounting SAP TCode J1UFMR - Customizing for exch.diff.accounting](https://www.tutorialkart.com/img/tcodes/J1UFMR.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GALD | Maintain J_1GAT_V | FI |
FV70 | Preliminary Entry Outbound Invoices | FI |
OBA0 | G/L Account Tolerance Groups | FI |
FBE7 | Add to Payment Advice Account | FI |
FEV10 | Secondary cost elem. to be ignored | FI |
J1GJR3 | Journals | FI |
FEVF6 | Organizational assignment of objects | FI |
F-05 | Post Foreign Currency Valuation | FI |
F_77 | C FI Maintain Table T045D | FI |
FEOD | Drill down (Old version) | FI |
Full List of
SAP Financial Accounting Tcodes