SAP TCode (Transaction Code) - J1UFRON

SAP TcodeJ1UFRON
DescriptionCheck list for incoming tax vouchers
PackageJ1UF
Program NameJ_1UF_REESTR_OTRIM_NAKL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1UFRON is used for the task : Check list for incoming tax vouchers. The TCode belongs to the J1UF package.


SAP TCode J1UFRON - Check list for incoming tax vouchers

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1UFRLRevaluation document listFI
OBWQPayment Release Document TypesFI
FBICR2GL Accounts: Reconcile DocumentsFI
J1GJR7Legal numbers listFI
F-47Down Payment RequestFI
FBP1Enter Payment RequestFI
FERQProcess planFI
F.66Correspondence: Print Letters (Vend)FI
ACCNRange Maintenance: Accrual Master NumberFI
J1GJR3JournalsFI
Full List of SAP Financial Accounting Tcodes