SAP TCode (Transaction Code) - J1UFFAR
| SAP Tcode | J1UFFAR |
| Description | Fixed Assets repairs |
| Package | J1UF |
| Program Name | J_1UF_MAJOR_REPAIR |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFFAR is used for the task : Fixed Assets repairs. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBWD | Returned Bills of Exchange Payable | FI |
| F-02 | Enter G/L Account Posting | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
Full List of
SAP Financial Accounting Tcodes
