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 |
---|
F_75 | Extended Bill/Exchange Information | FI |
F.26 | A/R: Balance Interest Calculation | FI |
OBVCU | C FI Maintain View Cluster | FI |
FBP1 | Enter Payment Request | FI |
F-57 | Vendor Noted Item | FI |
FBICD2 | GL Accounts: Differences Development | FI |
FV65 | Park Incoming Credit Memos | FI |
FBW5 | Customer Check/Bill of Exchange | FI |
FB02 | Change Document | FI |
F_71 | DME with Disk: B/Excha. Presentation | FI |
Full List of
SAP Financial Accounting Tcodes