SAP TCode (Transaction Code) - J1GVATR
| SAP Tcode | J1GVATR |
| Description | VAT report |
| Package | J1G2 |
| Program Name | J_1GFPAREPORT |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1GVATR is used for the task : VAT report. The TCode belongs to the J1G2 package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBZ1 | Post Incoming Payments | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| F.08 | G/L: Account Balances | FI |
| FEC14 | Clearing groups | FI |
| FBR1 | Post with Reference Document | FI |
| FECG | General regulatory parameters | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| J1GCOA | Chart of Accounts | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| FK10 | Vendor Account Balance | FI |
Full List of
SAP Financial Accounting Tcodes
