SAP TCode (Transaction Code) - J1UFAB08
| SAP Tcode | J1UFAB08 |
| Description | FI-AA reversal documet posting 4.6C |
| Package | J1UF |
| Program Name | J_1UF_STORNO_AB08 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFAB08 is used for the task : FI-AA reversal documet posting 4.6C. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FOTP | Create Electr. Special Advance Payt | FI |
| FEP4 | Plan versions | FI |
| FEV3A | Regulatory indicator variants | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
| F107 | FI Valuation Run | FI |
| J1GO | Invoice selection criteria | FI |
| FBV6 | Parked Document $ | FI |
| FBRA | Reset Cleared Items | FI |
Full List of
SAP Financial Accounting Tcodes
