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 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
