SAP TCode (Transaction Code) - J1UFRON
SAP Tcode | J1UFRON |
Description | Check list for incoming tax vouchers |
Package | J1UF |
Program Name | J_1UF_REESTR_OTRIM_NAKL |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial 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 TCode J1UFRON - Check list for incoming tax vouchers](https://www.tutorialkart.com/img/tcodes/J1UFRON.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1UFRL | Revaluation document list | FI |
OBWQ | Payment Release Document Types | FI |
FBICR2 | GL Accounts: Reconcile Documents | FI |
J1GJR7 | Legal numbers list | FI |
F-47 | Down Payment Request | FI |
FBP1 | Enter Payment Request | FI |
FERQ | Process plan | FI |
F.66 | Correspondence: Print Letters (Vend) | FI |
ACCN | Range Maintenance: Accrual Master Number | FI |
J1GJR3 | Journals | FI |
Full List of
SAP Financial Accounting Tcodes