SAP TCode (Transaction Code) - J1UFRL
SAP Tcode | J1UFRL |
Description | Revaluation document list |
Package | J1UF |
Program Name | J_1UF_REVAL_LIST |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1UFRL is used for the task : Revaluation document list. The TCode belongs to the J1UF package.
![SAP TCode J1UFRL - Revaluation document list SAP TCode J1UFRL - Revaluation document list](https://www.tutorialkart.com/img/tcodes/J1UFRL.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.5D | G/L: Update Bal. Sheet Adjustment | FI |
F.41 | A/P: Open Items | FI |
F-29 | Post Customer Down Payment | FI |
J1GQ | Export MYF data | FI |
FEV13A | Cost element variants | FI |
F-39 | Clear Customer Down Payment | FI |
FEC7 | Regulatory indicators | FI |
FERO | Process actuals for current period | FI |
FBL6 | Change Customer Line Items | FI |
J1GJR2 | Posting keys | FI |
Full List of
SAP Financial Accounting Tcodes