SAP TCode (Transaction Code) - J1UFGPN
| SAP Tcode | J1UFGPN |
| Description | Tax vouchers generation |
| Package | J1UF |
| Program Name | J_1UF_GENER_PODATK_NAKLADNAYA |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFGPN is used for the task : Tax vouchers generation. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBWQ | Payment Release Document Types | FI |
| OBV6 | C FI Maintain Table T030V | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FBV4 | Change Parked Document (Header) | FI |
| J1GTBC | Control table | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| FECG | General regulatory parameters | FI |
| F-52 | Post Incoming Payments | FI |
Full List of
SAP Financial Accounting Tcodes
