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 Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GALF | Maintain J_1GALL | FI |
| FSO2 | Change Finan.Statement Vers. (old) | FI |
| FERO | Process actuals for current period | FI |
| OBXV | C FI Table T030 | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| J1GO | Invoice selection criteria | FI |
| FB09 | Change Line Items | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
Full List of
SAP Financial Accounting Tcodes
