SAP TCode (Transaction Code) - J1UFBVC
| SAP Tcode | J1UFBVC |
| Description | Currency balance value evaluation |
| Package | J1UF |
| Program Name | J_1UF_BALANCE_VALUE_CURR |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFBVC is used for the task : Currency balance value evaluation. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
| FS10NA | Display Balances | FI |
| FB99 | Check if Documents can be Archived | FI |
| FK10 | Vendor Account Balance | FI |
| FBE2 | Change Payment Advice | FI |
| FBA6 | Vendor Down Payment Request | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| FBE6 | Delete Payment Advice | FI |
| F-27 | Enter Customer Credit Memo | FI |
| F-21 | Enter Transfer Posting | FI |
Full List of
SAP Financial Accounting Tcodes
