SAP TCode (Transaction Code) - J1UF_TTD
SAP Tcode | J1UF_TTD |
Description | Calc. of the temporary tax differen |
Package | J1UF |
Program Name | J_1UF_TEMP_TAX_DIFFER |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1UF_TTD is used for the task : Calc. of the temporary tax differen. The TCode belongs to the J1UF package.
![SAP TCode J1UF_TTD - Calc. of the temporary tax differen SAP TCode J1UF_TTD - Calc. of the temporary tax differen](https://www.tutorialkart.com/img/tcodes/J1UF_TTD.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-56 | Reverse Statistical Posting | FI |
F-23 | Return Bill of Exchange Pmt Request | FI |
J1GCPD | Xtd Bill of Exchange information | FI |
F-20 | Reverse Bill Liability | FI |
FB31 | Enter Noted Item | FI |
FV75 | Park Outgoing Credit Notes | FI |
FEC14 | Clearing groups | FI |
F_75 | Extended Bill/Exchange Information | FI |
FV53 | Display Parked G/L Account Document | FI |
FBICA3 | Customer/Vendor: Document Assignment | FI |
Full List of
SAP Financial Accounting Tcodes