SAP TCode (Transaction Code) - J1UFRVN
SAP Tcode | J1UFRVN |
Description | Check list for outgoing tax vouchers |
Package | J1UF |
Program Name | J_1UF_REESTR_VIDAN_NAKL |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1UFRVN is used for the task : Check list for outgoing tax vouchers. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FER3 | Post variance allocations | FI |
F-56 | Reverse Statistical Posting | FI |
FBL1 | Display Vendor Line Items | FI |
FECV | Clearing cost element variants | FI |
F-63 | Park Vendor Invoice | FI |
F.57 | G/L: Delete Sample Documents | FI |
FBV3 | Display Parked Document | FI |
OBX1 | C FI Table T030B: G/L Account Posting | FI |
J1GJR3 | Journals | FI |
F-31 | Post Outgoing Payments | FI |
Full List of
SAP Financial Accounting Tcodes