SAP TCode (Transaction Code) - J1UF_OZ1
SAP Tcode | J1UF_OZ1 |
Description | OZ1 |
Package | J1UF |
Program Name | J_1UFOZ1 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1UF_OZ1 is used for the task : OZ1. The TCode belongs to the J1UF package.
![SAP TCode J1UF_OZ1 - OZ1 SAP TCode J1UF_OZ1 - OZ1](https://www.tutorialkart.com/img/tcodes/J1UF_OZ1.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBE3 | Display Payment Advice | FI |
FBD2 | Change Recurring Entry | FI |
FBU8 | Reverse Cross-Company Code Document | FI |
FESA | Summarized final objects | FI |
FB60 | Enter Incoming Invoices | FI |
FEV6 | Regulatory indicator assignments | FI |
F-54 | Clear Vendor Down Payment | FI |
OBV6 | C FI Maintain Table T030V | FI |
FEC8 | CO transaction type handling | FI |
OBX1 | C FI Table T030B: G/L Account Posting | FI |
Full List of
SAP Financial Accounting Tcodes