SAP TCode (Transaction Code) - J1UFRVN

SAP TcodeJ1UFRVN
DescriptionCheck list for outgoing tax vouchers
PackageJ1UF
Program NameJ_1UF_REESTR_VIDAN_NAKL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1UFRVN is used for the task : Check list for outgoing tax vouchers. The TCode belongs to the J1UF package.


SAP TCode J1UFRVN - Check list for outgoing tax vouchers

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F_75Extended Bill/Exchange InformationFI
F.26A/R: Balance Interest CalculationFI
OBVCUC FI Maintain View ClusterFI
FBP1Enter Payment RequestFI
F-57Vendor Noted ItemFI
FBICD2GL Accounts: Differences DevelopmentFI
FV65Park Incoming Credit MemosFI
FBW5Customer Check/Bill of ExchangeFI
FB02Change DocumentFI
F_71DME with Disk: B/Excha. PresentationFI
Full List of SAP Financial Accounting Tcodes