SAP TCode (Transaction Code) - J1UFTVG
| SAP Tcode | J1UFTVG |
| Description | Tax voucher creation |
| Package | J1UF |
| Program Name | J_1UNCREATE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFTVG is used for the task : Tax voucher creation. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBV3 | Display Parked Document | FI |
| OBXQ | C FI Table T030 KDZ | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| FER3 | Post variance allocations | FI |
| FCH9 | Void Issued Check | FI |
| J1GJR6 | Document types | FI |
| FB1D | Clear Customer | FI |
| F.42 | A/P: Account Balances | FI |
| FQUS | G/L Account Queries | FI |
Full List of
SAP Financial Accounting Tcodes
